| 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. |
| 2610006WL013674 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006084/DP/GIS/21376 | UBHYA TO SHADIHARI LINK ROAD SIDE PLANTATION 22 23 | 8439 | 2610006000NRG23221120220249536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2610014_221122APB_FTO_82554 | 249536 |
| 2610006WL0014852 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006084/DP/GIS/21376 | UBHYA TO SHADIHARI LINK ROAD SIDE PLANTATION 22 23 | 8439 | 2610006000NRG23071220220270120 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 270120 |