| 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. |
| 2610006WL022769 | PB-10-006-079-001/273 | 1 | LEELA SINGH | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 13251 | 2610006000NRG24080120240424450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_080124APB_FTO_82618 | 424450 |
| 2610006WL0028626 | PB-10-006-079-001/273 | 1 | LEELA SINGH | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 13251 | 2610006000NRG24050420240512738 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512738 |