| 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. |
| 2610006WL018871 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006084/DP/GIS/21376 | UBHYA TO SHADIHARI LINK ROAD SIDE PLANTATION 22 23 | 12168 | 2610006000NRG23140320230331557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610014_150323APB_FTO_113562 | 331557 |
| 2610006WL0020977 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006084/DP/GIS/21376 | UBHYA TO SHADIHARI LINK ROAD SIDE PLANTATION 22 23 | 12168 | 2610006000NRG23210420230383730 | Processed | | 17/05/2023 | PB2610014_220423FTO_4572 | 383730 |