| 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. |
| 2610006WL014546 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 8311 | 2610006000NRG24140920230289098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610014_140923APB_FTO_52423 | 289098 |
| 2610006WL0019241 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 8311 | 2610006000NRG24211120230361777 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361777 |