| 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. |
| 2610007WL012932 | PB-10-007-015-001/118 | 1 | Nachhatar Singh | 2610007015/DP/GIS/21301 | Plantation and Maintenance of parmanet plants at vill Gaga block lehragaga 2022 | 4277 | 2610007000NRG23121120220238355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2610007_131122APB_FTO_79071 | 238355 |
| 2610007WL0014823 | PB-10-007-015-001/118 | 1 | Nachhatar Singh | 2610007015/DP/GIS/21301 | Plantation and Maintenance of parmanet plants at vill Gaga block lehragaga 2022 | 4277 | 2610007000NRG23061220220269890 | Processed | | 21/12/2022 | PB2610007_131222FTO_90092 | 269890 |