| 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. |
| 2610011WL010533 | PB-10-011-004-001/136 | 1 | LAL SINGH | 2610011008/DP/129249 | BLOCK SHERPUR GP KALABULA CNL SIDE PLANTATION 5 HEC (SILVICULTURAL) MNR NO 2 HANDIAYA DISTY 0-TAIL | 2573 | 2610011000NRG23071020220204101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610011_081022APB_FTO_67625 | 204101 |
| 2610011WL0012187 | PB-10-011-004-001/136 | 1 | LAL SINGH | 2610011008/DP/129249 | BLOCK SHERPUR GP KALABULA CNL SIDE PLANTATION 5 HEC (SILVICULTURAL) MNR NO 2 HANDIAYA DISTY 0-TAIL | 2573 | 2610011000NRG23021120220229837 | Processed | | 10/11/2022 | PB2610011_021122FTO_76062 | 229837 |