| 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. |
| 2610004WL012773 | PB-10-004-066-001/144 | 1 | RAM ASRA | 2610004066/DP/133981 | Maintainance of Road side plantation (Gharachon to Sanghreri Road) 1 hec FY 2023 | 3431 | 2610004000NRG24230820230263693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2610004_230823APB_FTO_46992 | 263693 |
| 2610004WL0013392 | PB-10-004-066-001/144 | 1 | RAM ASRA | 2610004066/DP/133981 | Maintainance of Road side plantation (Gharachon to Sanghreri Road) 1 hec FY 2023 | 3431 | 2610004000NRG24310820230271603 | Processed | | 06/11/2023 | PB2610004_010923FTO_49594 | 271603 |