| 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. |
| 2610011WL017667 | PB-10-011-004-001/136 | 1 | LAL SINGH | 2610011004/DP/139768 | BLOCK SHERPUR GP SULTANPUR PLANTATION (9.99 LAC ) FY2023-2024 | 4506 | 2610011000NRG24311020230341112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610011_311023APB_FTO_65235 | 341112 |
| 2610011WL0019847 | PB-10-011-004-001/136 | 1 | LAL SINGH | 2610011004/DP/139768 | BLOCK SHERPUR GP SULTANPUR PLANTATION (9.99 LAC ) FY2023-2024 | 4506 | 2610011000NRG24301120230372884 | Processed | | 01/01/2024 | PB2610011_301123FTO_72401 | 372884 |