| 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. |
| 2610013WL007179 | PB-10-013-014-001/104 | 1 | Bhajno Devi | 2610013014/DP/GIS/21097 | land laveling and Plantation Village Ghamurghat Block Andana FY 22 | 2359 | 2610013000NRG23250820220141754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610013_250822APB_FTO_47220 | 141754 |
| 2610013WL0008635 | PB-10-013-014-001/104 | 1 | Bhajno Devi | 2610013014/DP/GIS/21097 | land laveling and Plantation Village Ghamurghat Block Andana FY 22 | 2359 | 2610013000NRG23130920220170433 | Processed | | 21/10/2022 | PB2610013_150922FTO_55402 | 170433 |