| 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. |
| 2610006WL019895 | 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 | 12851 | 2610006000NRG23240320230369412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610014_250323APB_FTO_119366 | 369412 |
| 2610006WL0021124 | 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 | 12851 | 2610006000NRG23290520230384024 | Processed | | 14/06/2023 | PB2610014_110623FTO_20276 | 384024 |