| 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. |
| 2610013WL010825 | PB-10-013-024-001/62 | 1 | Kulwant singh | 2610013024/DP/129283 | Plantation Land Leveling Kudni Andana FY 22-23 | 3653 | 2610013000NRG23121020220209729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610013_121022APB_FTO_68841 | 209729 |
| 2610013WL0012486 | PB-10-013-024-001/62 | 1 | Kulwant singh | 2610013024/DP/129283 | Plantation Land Leveling Kudni Andana FY 22-23 | 3653 | 2610013000NRG23071120220233404 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 233404 |