| 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. |
| 2610006WL003536 | PB-10-006-054-001/35 | 1 | PARWATI | 2610006054/WH/GIS/23416 | BLOCK DIRBA GP Suller gharat Pond /Taranjikhera Road/ 23/24 | 2671 | 2610006000NRG24290520230070515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_290523APB_FTO_15004 | 70515 |
| 2610006WL0005058 | PB-10-006-054-001/35 | 1 | PARWATI | 2610006054/WH/GIS/23416 | BLOCK DIRBA GP Suller gharat Pond /Taranjikhera Road/ 23/24 | 2671 | 2610006000NRG24100620230110236 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110236 |