| 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. |
| 2610006WL012300 | PB-10-006-062-001/135 | 2 | BHOLA SINGH | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 7316 | 2610006000NRG24180820230255054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610014_180823APB_FTO_45404 | 255054 |
| 2610006WL0013359 | PB-10-006-062-001/135 | 2 | BHOLA SINGH | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 7316 | 2610006000NRG24300820230271341 | Processed | | 07/11/2023 | PB2610014_060923FTO_50599 | 271341 |