| 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. |
| 2610006WL008101 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006015/LD/9989036785 | Block Dirba GP Ladbanjara Kalan Silviculture Works FY 22-23 RD 0 to T nil | 5537 | 2610006000NRG24050720230180879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610014_050723APB_FTO_29682 | 180879 |
| 2610006WL0010003 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006015/LD/9989036785 | Block Dirba GP Ladbanjara Kalan Silviculture Works FY 22-23 RD 0 to T nil | 5537 | 2610006000NRG24250720230215787 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 215787 |