| 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. |
| 2610005WL009357 | PB-10-005-048-001/35 | 1 | RAM SINGH | 2610005060/DP/128487 | NEW PLANTATION UBHAWAL TOSINGHPURA LINK ROAD UBHWAL 6.56 | 2822 | 2610005000NRG23200920220181987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610005_200922APB_FTO_57396 | 181987 |
| 2610005WL0011938 | PB-10-005-048-001/35 | 1 | RAM SINGH | 2610005060/DP/128487 | NEW PLANTATION UBHAWAL TOSINGHPURA LINK ROAD UBHWAL 6.56 | 2822 | 2610005000NRG23291020220226724 | Processed | | 02/11/2022 | PB2610005_301022FTO_74578 | 226724 |