| 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. |
| 2610004WL012184 | PB-10-004-066-001/144 | 1 | RAM ASRA | 2610004066/DP/133981 | Maintainance of Road side plantation (Gharachon to Sanghreri Road) 1 hec FY 2023 | 3249 | 2610004000NRG24170820230252864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2610004_170823APB_FTO_44910 | 252864 |
| 2610004WL0020108 | PB-10-004-066-001/144 | 1 | RAM ASRA | 2610004066/DP/133981 | Maintainance of Road side plantation (Gharachon to Sanghreri Road) 1 hec FY 2023 | 3249 | 2610004000NRG24011220230376866 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376866 |