| 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. |
| 2610013WL002998 | PB-10-013-022-001/86 | 2 | rani devi | 2610013022/DP/122201 | New Forest nursery 2021-22 (75000 Plants)Village- Khanauri khurd Block- Andana | 1224 | 2610013000NRG23170620220062885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2610013_170622APB_FTO_19059 | 62885 |
| 2610013WL0004125 | PB-10-013-022-001/86 | 2 | rani devi | 2610013022/DP/122201 | New Forest nursery 2021-22 (75000 Plants)Village- Khanauri khurd Block- Andana | 1224 | 2610013000NRG23060720220091045 | Processed | | 14/07/2022 | PB2610013_060722FTO_27569 | 91045 |