| 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. |
| 2610006WL009007 | PB-10-006-045-001/19-A | 1 | SHER SINGH | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 6117 | 2610006000NRG24170720230199807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2610014_170723APB_FTO_33500 | 199807 |
| 2610006WL0010961 | PB-10-006-045-001/19-A | 1 | SHER SINGH | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 6117 | 2610006000NRG24040820230232918 | Processed | | 10/08/2023 | PB2610014_040823FTO_40925 | 232918 |