| 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. |
| 2610011WL007764 | PB-10-011-012-001/20 | 1 | Jangir Singh | 2610011015/DP/120432 | SHERPUR TO GOBINDPURA ROAD SIDE PLANTATION (FOREST -1000 ) FY 2021-22, BLOCK SHERPUR, GP SHERPUR | 1777 | 2610011000NRG23010920220154053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610011_010922APB_FTO_50066 | 154053 |
| 2610011WL0008975 | PB-10-011-012-001/20 | 1 | Jangir Singh | 2610011015/DP/120432 | SHERPUR TO GOBINDPURA ROAD SIDE PLANTATION (FOREST -1000 ) FY 2021-22, BLOCK SHERPUR, GP SHERPUR | 1777 | 2610011000NRG23160920220174575 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 174575 |