| 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. |
| 2610013WL009298 | PB-10-013-024-001/62 | 1 | Kulwant singh | 2610013024/DP/129283 | Plantation Land Leveling Kudni Andana FY 22-23 | 2869 | 2610013000NRG23200920220180794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610013_200922APB_FTO_57094 | 180794 |
| 2610013WL0012143 | PB-10-013-024-001/62 | 1 | Kulwant singh | 2610013024/DP/129283 | Plantation Land Leveling Kudni Andana FY 22-23 | 2869 | 2610013000NRG23021120220229457 | Processed | | 10/11/2022 | PB2610013_021122FTO_75746 | 229457 |