| 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. |
| 2610013WL006895 | PB-10-013-023-001/14 | 1 | Jyoti Rani | 2610013023/DP/GIS/19718 | Supplying of maint plantation 1500 Plants in shamshanghat School Village Karoda Block Andana | 2160 | 2610013000NRG23220820220136244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610013_220822APB_FTO_43569 | 136244 |
| 2610013WL0008751 | PB-10-013-023-001/14 | 1 | Jyoti Rani | 2610013023/DP/GIS/19718 | Supplying of maint plantation 1500 Plants in shamshanghat School Village Karoda Block Andana | 2160 | 2610013000NRG23140920220171516 | Rejected | No Such Account | 02/11/2022 | PB2610013_150922FTO_55402 | 171516 |
| 2610013WL0012728 | PB-10-013-023-001/14 | 1 | Jyoti Rani | 2610013023/DP/GIS/19718 | Supplying of maint plantation 1500 Plants in shamshanghat School Village Karoda Block Andana | 2160 | 2610013000NRG23111120220236128 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 236128 |