| 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. |
| 2610006WL013181 | PB-10-006-045-001/19-A | 1 | SHER SINGH | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 7740 | 2610006000NRG24290820230269014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2610014_290823APB_FTO_48397 | 269014 |
| 2610006WL0013874 | PB-10-006-045-001/19-A | 1 | SHER SINGH | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 7740 | 2610006000NRG24060920230278569 | Processed | | 07/11/2023 | PB2610014_060923FTO_50599 | 278569 |