| 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. |
| 2610013WL004407 | PB-10-013-022-001/63 | 1 | SANTOSH | 2610013022/DP/122201 | New Forest nursery 2021-22 (75000 Plants)Village- Khanauri khurd Block- Andana | 1497 | 2610013000NRG23120720220095192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2610013_120722APB_FTO_30172 | 95192 |
| 2610013WL0005122 | PB-10-013-022-001/63 | 1 | SANTOSH | 2610013022/DP/122201 | New Forest nursery 2021-22 (75000 Plants)Village- Khanauri khurd Block- Andana | 1497 | 2610013000NRG23240720220106098 | Processed | | 19/08/2022 | PB2610013_100822FTO_40220 | 106098 |