| 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. |
| 2610013WL001283 | PB-10-013-022-001/63 | 1 | SANTOSH | 2610013022/DP/122201 | New Forest nursery 2021-22 (75000 Plants)Village- Khanauri khurd Block- Andana | 301 | 2610013000NRG23200520220018756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610013_200522APB_FTO_9234 | 18756 |
| 2610013WL0002089 | PB-10-013-022-001/63 | 1 | SANTOSH | 2610013022/DP/122201 | New Forest nursery 2021-22 (75000 Plants)Village- Khanauri khurd Block- Andana | 301 | 2610013000NRG23060620220038395 | Rejected | No Such Account | 13/06/2022 | PB2610013_060622FTO_13755 | 38395 |
| 2610013WL0003009 | PB-10-013-022-001/63 | 1 | SANTOSH | 2610013022/DP/122201 | New Forest nursery 2021-22 (75000 Plants)Village- Khanauri khurd Block- Andana | 301 | 2610013000NRG23170620220063238 | Processed | | 08/07/2022 | PB2610013_280622FTO_24141 | 63238 |