| 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. |
| 2610007WL018099 | PB-10-007-021-001/46 | 1 | Ramphal Singh | 2610007021/DP/GIS/20850 | Plantation and Maintenance of parmanet plants at vill Gurne khurd block lehragaga 2022 | 5703 | 2610007000NRG23010220230320089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2610007_010223APB_FTO_105304 | 320089 |
| 2610007WL0018324 | PB-10-007-021-001/46 | 1 | Ramphal Singh | 2610007021/DP/GIS/20850 | Plantation and Maintenance of parmanet plants at vill Gurne khurd block lehragaga 2022 | 5703 | 2610007000NRG23130220230321779 | Processed | | 21/02/2023 | PB2610007_140223FTO_106939 | 321779 |