| 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. |
| 2610006WL016651 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006084/DP/GIS/21376 | UBHYA TO SHADIHARI LINK ROAD SIDE PLANTATION 22 23 | 10319 | 2610006000NRG23040120230297027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2610014_040123APB_FTO_97459 | 297027 |
| 2610006WL0018205 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006084/DP/GIS/21376 | UBHYA TO SHADIHARI LINK ROAD SIDE PLANTATION 22 23 | 10319 | 2610006000NRG23060220230321207 | Processed | | 17/02/2023 | PB2610014_130223FTO_106756 | 321207 |