| 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. |
| 2610013WL000044 | PB-10-013-022-001/86 | 2 | rani devi | 2610013022/DP/122201 | New Forest nursery 2021-22 (75000 Plants)Village- Khanauri khurd Block- Andana | 35 | 2610013000NRG23110420220000473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610013_120422APB_FTO_1372 | 473 |
| 2610013WL0001284 | PB-10-013-022-001/86 | 2 | rani devi | 2610013022/DP/122201 | New Forest nursery 2021-22 (75000 Plants)Village- Khanauri khurd Block- Andana | 35 | 2610013000NRG23200520220018765 | Processed | | 27/05/2022 | PB2610013_200522FTO_9378 | 18765 |