| 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. |
| 2610007WL013105 | PB-10-007-037-001/127 | 1 | Gurdev kaur | 2610007037/DP/GIS/21143 | Plantation and Maintenance of parmanet plants at vill Ramgarh sandhuan block lehragaga 2022 | 4298 | 2610007000NRG23151120220241685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2610007_151122APB_FTO_79946 | 241685 |
| 2610007WL0014828 | PB-10-007-037-001/127 | 1 | Gurdev kaur | 2610007037/DP/GIS/21143 | Plantation and Maintenance of parmanet plants at vill Ramgarh sandhuan block lehragaga 2022 | 4298 | 2610007000NRG23061220220269901 | Processed | | 21/12/2022 | PB2610007_131222FTO_90092 | 269901 |