| 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. |
| 2610007WL017445 | 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 | 5542 | 2610007000NRG23180120230308975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2610007_180123APB_FTO_101341 | 308975 |
| 2610007WL0018148 | 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 | 5542 | 2610007000NRG23010220230320957 | Processed | | 17/02/2023 | PB2610007_070223FTO_106132 | 320957 |