| 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. |
| 2610006WL002132 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006062/DP/115103 | Maintanance of road side plantation Rogla to ubhian 20-21 | 1578 | 2610006000NRG23060620220039093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610014_060622APB_FTO_13888 | 39093 |
| 2610006WL0005723 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006062/DP/115103 | Maintanance of road side plantation Rogla to ubhian 20-21 | 1578 | 2610006000NRG23030820220115433 | Processed | | 24/08/2022 | PB2610014_100822FTO_40124 | 115433 |