| 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. |
| 2610006WL026405 | PB-10-006-062-001/135 | 2 | BHOLA SINGH | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 15699 | 2610006000NRG24070320240483016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610014_070324APB_FTO_91822 | 483016 |
| 2610006WL0028989 | PB-10-006-062-001/135 | 2 | BHOLA SINGH | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 15699 | 2610006000NRG24240420240514023 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514023 |