| 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. |
| 2610006WL021484 | PB-10-006-062-001/135 | 2 | BHOLA SINGH | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 12424 | 2610006000NRG24191220230404785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610014_191223APB_FTO_78441 | 404785 |
| 2610006WL0026904 | PB-10-006-062-001/135 | 2 | BHOLA SINGH | 2610006062/DP/GIS/24377 | ROGLA ROAD TO CHHAHAR ROAD NEW Plantation 23/24 | 12424 | 2610006000NRG24150320240489822 | Processed | | 20/04/2024 | PB2610014_150324FTO_93526 | 489822 |