| 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. |
| 2610013WL004782 | PB-10-013-022-001/63 | 1 | SANTOSH | 2610013022/DP/122201 | New Forest nursery 2021-22 (75000 Plants)Village- Khanauri khurd Block- Andana | 1677 | 2610013000NRG23190720220100601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2610013_190722APB_FTO_32616 | 100601 |
| 2610013WL0005527 | PB-10-013-022-001/63 | 1 | SANTOSH | 2610013022/DP/122201 | New Forest nursery 2021-22 (75000 Plants)Village- Khanauri khurd Block- Andana | 1677 | 2610013000NRG23010820220112791 | Processed | | 19/08/2022 | PB2610013_100822FTO_40220 | 112791 |