| 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. |
| 2610006WL010861 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 6798 | 2610006000NRG24030820230231231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2610014_030823APB_FTO_40533 | 231231 |
| 2610006WL0012066 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 6798 | 2610006000NRG24160820230251081 | Processed | | 25/08/2023 | PB2610014_170823FTO_44800 | 251081 |