| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610006WL004715 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006062/IC/GIS/23422 | BLOCK DIRBA GP Rogla Neri Khal 23/24 | 3291 | 2610006000NRG24080620230102783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2610014_080623APB_FTO_19484 | 102783 |
| 2610006WL0005800 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006062/IC/GIS/23422 | BLOCK DIRBA GP Rogla Neri Khal 23/24 | 3291 | 2610006000NRG24160620230127627 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 127627 |