| 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. |
| 2610013WL000662 | PB-10-013-022-001/86 | 2 | rani devi | 2610013022/DP/122201 | New Forest nursery 2021-22 (75000 Plants)Village- Khanauri khurd Block- Andana | 132 | 2610013000NRG23040520220008770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2610013_040522APB_FTO_5481 | 8770 |
| 2610013WL0001736 | PB-10-013-022-001/86 | 2 | rani devi | 2610013022/DP/122201 | New Forest nursery 2021-22 (75000 Plants)Village- Khanauri khurd Block- Andana | 132 | 2610013000NRG23300520220029355 | Processed | | 02/06/2022 | PB2610013_300522FTO_11897 | 29355 |