| 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. |
| 2610011WL012982 | PB-10-011-033-001/104 | 1 | MAJIDAN | 2610011033/DP/137000 | BLOCK SHERPUR GP FARWAHI PLANTATION (FOREST DEPT ROAD SIDE)1 HEC 1000 PLANTS FY 23-24 4.35 | 3242 | 2610011000NRG24280820230266219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2610011_280823APB_FTO_48067 | 266219 |
| 2610011WL0015066 | PB-10-011-033-001/104 | 1 | MAJIDAN | 2610011033/DP/137000 | BLOCK SHERPUR GP FARWAHI PLANTATION (FOREST DEPT ROAD SIDE)1 HEC 1000 PLANTS FY 23-24 4.35 | 3242 | 2610011000NRG24210920230298314 | Processed | | 11/11/2023 | PB2610011_270923FTO_56266 | 298314 |