| 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. |
| 2609010WL001360 | PB-09-010-023-001/29 | 2 | Samsher Singh | 2609010023/DP/108226 | PLANTATION IN COMMON LAND IN VILLAGE CHOURA 20-21 | 373 | 2609010000NRG23090520220016284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2609010_090522APB_FTO_6645 | 16284 |
| 2609010WL0002874 | PB-09-010-023-001/29 | 2 | Samsher Singh | 2609010023/DP/108226 | PLANTATION IN COMMON LAND IN VILLAGE CHOURA 20-21 | 373 | 2609010000NRG23310520220047164 | Processed | | 11/06/2022 | PB2609010_060622FTO_14013 | 47164 |