| 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. |
| 2610004WL018886 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004036/DP/134666 | Road Side New Plantation (Kakra to Panwan Rd) 1 hec FY 2023-24 (4.36 lac) | 5127 | 2610004000NRG24171120230358395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_171123APB_FTO_69384 | 358395 |
| 2610004WL0022735 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004036/DP/134666 | Road Side New Plantation (Kakra to Panwan Rd) 1 hec FY 2023-24 (4.36 lac) | 5127 | 2610004000NRG24050120240424171 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 424171 |