| 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. |
| 2610006WL009708 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 6207 | 2610006000NRG24210720230209856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610014_210723APB_FTO_35771 | 209856 |
| 2610006WL0010959 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 6207 | 2610006000NRG24040820230232914 | Processed | | 11/08/2023 | PB2610014_040823FTO_40925 | 232914 |