| 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. |
| 2610013WL019767 | PB-10-013-022-001/86 | 2 | rani devi | 2610013022/DP/128560 | Raising of new nursery 1 lac plants Gp Khanouri khurd FY 22-23 | 6315 | 2610013000NRG23240320230367074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610013_240323APB_FTO_118583 | 367074 |
| 2610013WL0020884 | PB-10-013-022-001/86 | 2 | rani devi | 2610013022/DP/128560 | Raising of new nursery 1 lac plants Gp Khanouri khurd FY 22-23 | 6315 | 2610013000NRG23120420230383441 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 383441 |