| 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. |
| 2610011WL007195 | PB-10-011-014-001/69 | 2 | PALWINDER SINGH | 2610011014/DP/GIS/20596 | BLOCK SHERPUR.GP ROORGARH PLANTATION AT COMMON LAND FY 22 | 2134 | 2610011000NRG24280620230162268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610011_280623APB_FTO_27000 | 162268 |
| 2610011WL0009481 | PB-10-011-014-001/69 | 2 | PALWINDER SINGH | 2610011014/DP/GIS/20596 | BLOCK SHERPUR.GP ROORGARH PLANTATION AT COMMON LAND FY 22 | 2134 | 2610011000NRG24190720230205842 | Processed | | 28/07/2023 | PB2610011_190723FTO_34735 | 205842 |