| 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. |
| 2610006WL000230 | 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 | 126 | 2610006000NRG24120420230004061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610014_120423APB_FTO_1985 | 4061 |
| 2610006WL0003621 | 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 | 126 | 2610006000NRG24290520230072329 | Processed | | 07/06/2023 | PB2610014_300523FTO_15892 | 72329 |