| 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. |
| 2610011WL009202 | PB-10-011-023-001/83 | 1 | SWARAN SINGH | 2610011023/DP/GIS/21048 | BLOCK SHERPUR.GP RAM NAGAR CHHANA PLANTATION AT COMMON LAND FY 22 | 2234 | 2610011000NRG23190920220178587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610011_190922APB_FTO_56823 | 178587 |
| 2610011WL0012188 | PB-10-011-023-001/83 | 1 | SWARAN SINGH | 2610011023/DP/GIS/21048 | BLOCK SHERPUR.GP RAM NAGAR CHHANA PLANTATION AT COMMON LAND FY 22 | 2234 | 2610011000NRG23021120220229842 | Processed | | 10/11/2022 | PB2610011_021122FTO_76062 | 229842 |