| 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. |
| 2610006WL006560 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006062/WH/GIS/23514 | BLOCK DIRBA GP Rogla Near Gurughar POND 23/24 | 4632 | 2610006000NRG24220620230146721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610014_220623APB_FTO_24923 | 146721 |
| 2610006WL0007630 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006062/WH/GIS/23514 | BLOCK DIRBA GP Rogla Near Gurughar POND 23/24 | 4632 | 2610006000NRG24300620230172350 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 172350 |