| 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. |
| 2610006WL004345 | PB-10-006-054-001/35 | 1 | PARWATI | 2610006054/WH/GIS/23416 | BLOCK DIRBA GP Suller gharat Pond /Taranjikhera Road/ 23/24 | 3250 | 2610006000NRG24050620230091479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2610014_050623APB_FTO_17854 | 91479 |
| 2610006WL0008212 | PB-10-006-054-001/35 | 1 | PARWATI | 2610006054/WH/GIS/23416 | BLOCK DIRBA GP Suller gharat Pond /Taranjikhera Road/ 23/24 | 3250 | 2610006000NRG24060720230182924 | Processed | | 17/07/2023 | PB2610014_110723FTO_31414 | 182924 |