| 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. |
| 2610013WL003128 | PB-10-013-009-001/39 | 1 | Kulvinder singh | 2610013009/DP/GIS/19715 | maintinance of plantation Govt School Shamshanghat Village Banarsi Block Andana | 1280 | 2610013000NRG23200620220068133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2610013_200622APB_FTO_19778 | 68133 |
| 2610013WL0003971 | PB-10-013-009-001/39 | 1 | Kulvinder singh | 2610013009/DP/GIS/19715 | maintinance of plantation Govt School Shamshanghat Village Banarsi Block Andana | 1280 | 2610013000NRG23040720220087755 | Processed | | 13/07/2022 | PB2610013_060722FTO_27569 | 87755 |