| 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. |
| 2610007WL010179 | PB-10-007-016-001/47 | 1 | Mehnga Singh | 2610007016/DP/GIS/21100 | Plantation and Maintenance of parmanet plants at vill Ghorenab block lehragaga 2022 | 3374 | 2610007000NRG23011020220197312 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | PB2610007_031022APB_FTO_65519 | 197312 |
| 2610007WL0014301 | PB-10-007-016-001/47 | 1 | Mehnga Singh | 2610007016/DP/GIS/21100 | Plantation and Maintenance of parmanet plants at vill Ghorenab block lehragaga 2022 | 3374 | 2610007000NRG23301120220259869 | Rejected | No Such Account | 22/12/2022 | PB2610007_131222FTO_90092 | 259869 |
| 2610007WL0021025 | PB-10-007-016-001/47 | 1 | Mehnga Singh | 2610007016/DP/GIS/21100 | Plantation and Maintenance of parmanet plants at vill Ghorenab block lehragaga 2022 | 3374 | 2610007000NRG23110520230383828 | Processed | | 25/05/2023 | PB2610007_210523FTO_12440 | 383828 |