| 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. |
| 2610013WL003906 | PB-10-013-022-001/86 | 2 | rani devi | 2610013022/DP/122201 | New Forest nursery 2021-22 (75000 Plants)Village- Khanauri khurd Block- Andana | 1495 | 2610013000NRG23010720220086050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610013_010722APB_FTO_25845 | 86050 |
| 2610013WL0004563 | PB-10-013-022-001/86 | 2 | rani devi | 2610013022/DP/122201 | New Forest nursery 2021-22 (75000 Plants)Village- Khanauri khurd Block- Andana | 1495 | 2610013000NRG23140720220097778 | Processed | | 28/07/2022 | PB2610013_220722FTO_34179 | 97778 |