| 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. |
| 2610006WL013299 | PB-10-006-062-001/135 | 2 | BHOLA SINGH | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 7803 | 2610006000NRG24300820230270547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2610014_300823APB_FTO_48834 | 270547 |
| 2610006WL0014581 | PB-10-006-062-001/135 | 2 | BHOLA SINGH | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 7803 | 2610006000NRG24150920230289532 | Processed | | 07/11/2023 | PB2610014_150923FTO_52662 | 289532 |