| 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. |
| 2610006WL017759 | PB-10-006-026-001/116 | 1 | SAROOP SINGH | 2610006026/DP/119053 | BLOCK DIRBA GP DAYALGARH JAJIYAN 750PLANTS 21-22 | 10911 | 2610006000NRG23250120230314529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2610014_250123APB_FTO_103209 | 314529 |
| 2610006WL0018206 | PB-10-006-026-001/116 | 1 | SAROOP SINGH | 2610006026/DP/119053 | BLOCK DIRBA GP DAYALGARH JAJIYAN 750PLANTS 21-22 | 10911 | 2610006000NRG23060220230321209 | Processed | | 17/02/2023 | PB2610014_130223FTO_106756 | 321209 |