| 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. |
| 2610013WL010221 | PB-10-013-030-001/59 | 4 | Gurjeet kaur | 2610013030/LD/9989033706 | land laveling and Plantation GP Fullad Block Andana FY 22-23 | 3190 | 2610013000NRG23031020220198151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610013_071022APB_FTO_67314 | 198151 |
| 2610013WL0012735 | PB-10-013-030-001/59 | 4 | Gurjeet kaur | 2610013030/LD/9989033706 | land laveling and Plantation GP Fullad Block Andana FY 22-23 | 3190 | 2610013000NRG23111120220236142 | Rejected | Account closed | 12/12/2022 | PB2610013_051222FTO_86692 | 236142 |
| 2610013WL0017285 | PB-10-013-030-001/59 | 4 | Gurjeet kaur | 2610013030/LD/9989033706 | land laveling and Plantation GP Fullad Block Andana FY 22-23 | 3190 | 2610013000NRG23160120230306439 | Processed | | 08/02/2023 | PB2610013_010223FTO_105166 | 306439 |