| 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. |
| 2610011WL004597 | PB-10-011-023-001/83 | 1 | SWARAN SINGH | 2610011023/DP/GIS/21048 | BLOCK SHERPUR.GP RAM NAGAR CHHANA PLANTATION AT COMMON LAND FY 22 | 1183 | 2610011000NRG24070620230099472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2610011_070623APB_FTO_18597 | 99472 |
| 2610011WL0008033 | PB-10-011-023-001/83 | 1 | SWARAN SINGH | 2610011023/DP/GIS/21048 | BLOCK SHERPUR.GP RAM NAGAR CHHANA PLANTATION AT COMMON LAND FY 22 | 1183 | 2610011000NRG24050720230179465 | Processed | | 17/07/2023 | PB2610011_050723FTO_29707 | 179465 |