| 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. |
| 2610005WL011421 | PB-10-005-060-001/357 | 1 | JOGINDER SINGH | 2610005060/DP/128487 | NEW PLANTATION UBHAWAL TOSINGHPURA LINK ROAD UBHWAL 6.56 | 3335 | 2610005000NRG23211020220219562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2610005_211022APB_FTO_72283 | 219562 |
| 2610005WL0012586 | PB-10-005-060-001/357 | 1 | JOGINDER SINGH | 2610005060/DP/128487 | NEW PLANTATION UBHAWAL TOSINGHPURA LINK ROAD UBHWAL 6.56 | 3335 | 2610005000NRG23091120220234598 | Processed | | 16/11/2022 | PB2610005_091122FTO_78081 | 234598 |