| 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. |
| 2610006WL007332 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006062/WH/GIS/23514 | BLOCK DIRBA GP Rogla Near Gurughar POND 23/24 | 5084 | 2610006000NRG24280620230165538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_280623APB_FTO_27330 | 165538 |
| 2610006WL0009428 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006062/WH/GIS/23514 | BLOCK DIRBA GP Rogla Near Gurughar POND 23/24 | 5084 | 2610006000NRG24190720230205370 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 205370 |