| 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. |
| 2610013WL013984 | PB-10-013-006-001/28 | 1 | mahindro devi | 2610013006/LD/9989034630 | land laveling and Plantation GP Bhullan Sc Shmshanghat Kalwan Road Kabarstan Block Andana FY 22-23 | 4364 | 2610013000NRG23251120220254727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2610013_251122APB_FTO_83659 | 254727 |
| 2610013WL0015026 | PB-10-013-006-001/28 | 1 | mahindro devi | 2610013006/LD/9989034630 | land laveling and Plantation GP Bhullan Sc Shmshanghat Kalwan Road Kabarstan Block Andana FY 22-23 | 4364 | 2610013000NRG23091220220273294 | Processed | | 12/01/2023 | PB2610013_090123FTO_98796 | 273294 |