| 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. |
| 2610006WL012002 | PB-10-006-045-001/19-A | 1 | SHER SINGH | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 7240 | 2610006000NRG24160820230250017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2610014_160823APB_FTO_44309 | 250017 |
| 2610006WL0013090 | PB-10-006-045-001/19-A | 1 | SHER SINGH | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 7240 | 2610006000NRG24280820230267703 | Processed | | 02/09/2023 | PB2610014_290823FTO_48398 | 267703 |