| 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. |
| 2610005WL013127 | PB-10-005-060-001/184 | 1 | BALVIR SINGH | 2610005060/DP/128487 | NEW PLANTATION UBHAWAL TOSINGHPURA LINK ROAD UBHWAL 6.56 | 3717 | 2610005000NRG23151120220241974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2610005_151122APB_FTO_79937 | 241974 |
| 2610005WL0013821 | PB-10-005-060-001/184 | 1 | BALVIR SINGH | 2610005060/DP/128487 | NEW PLANTATION UBHAWAL TOSINGHPURA LINK ROAD UBHWAL 6.56 | 3717 | 2610005000NRG23231120220251943 | Processed | | 26/11/2022 | PB2610005_231122FTO_83048 | 251943 |