| 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. |
| 2610006WL014048 | PB-10-006-062-001/135 | 2 | BHOLA SINGH | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 8060 | 2610006000NRG24080920230281403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610014_080923APB_FTO_51121 | 281403 |
| 2610006WL0019241 | PB-10-006-062-001/135 | 2 | BHOLA SINGH | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 8060 | 2610006000NRG24211120230361775 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361775 |