| 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. |
| 2610006WL008197 | PB-10-006-016-001/188 | 1 | Lachmi Devi | 2610006016/DP/GIS/21374 | DHANDHOLI KHURD TO JANAL LINK ROAD SIDE PLANTATION 22 23 | 5381 | 2610006000NRG23080920220162511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2610014_080922APB_FTO_52737 | 162511 |
| 2610006WL0012912 | PB-10-006-016-001/188 | 1 | Lachmi Devi | 2610006016/DP/GIS/21374 | DHANDHOLI KHURD TO JANAL LINK ROAD SIDE PLANTATION 22 23 | 5381 | 2610006000NRG23121120220238036 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 238036 |