| 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. |
| 2610013WL011564 | PB-10-013-036-001/141 | 1 | Sukhveer singh | 2610013036/LD/9989034149 | land laveling and Plantation GP Shergarh Block Andana FY 22-23 | 3925 | 2610013000NRG23261020220221531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2610013_261022APB_FTO_73277 | 221531 |
| 2610013WL0012729 | PB-10-013-036-001/141 | 1 | Sukhveer singh | 2610013036/LD/9989034149 | land laveling and Plantation GP Shergarh Block Andana FY 22-23 | 3925 | 2610013000NRG23111120220236132 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 236132 |