| 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. |
| 2610006WL008703 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 5931 | 2610006000NRG24120720230193655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610014_120723APB_FTO_31935 | 193655 |
| 2610006WL0010006 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 5931 | 2610006000NRG24250720230215791 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 215791 |