| 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. |
| 2610006WL000330 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006015/DP/115104 | Maintanance of road side plantation Ladbanjara to kheri 20-21 | 269 | 2610006000NRG23200420220004511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2610014_200422APB_FTO_2965 | 4511 |
| 2610006WL0001543 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006015/DP/115104 | Maintanance of road side plantation Ladbanjara to kheri 20-21 | 269 | 2610006000NRG23250520220025233 | Processed | | 01/06/2022 | PB2610014_260522FTO_10945 | 25233 |