| 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. |
| 2607001WL011014 | PB-07-001-060-001/59 | 1 | Jasvir Kaur | 2607001047/DP/130400 | Gangia ( Nursery 2022-23) Forest Department | 1718 | 2607001000NRG24180920230097877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2607001_180923APB_FTO_53320 | 97877 |
| 2607001WL0014601 | PB-07-001-060-001/59 | 1 | Jasvir Kaur | 2607001047/DP/130400 | Gangia ( Nursery 2022-23) Forest Department | 1718 | 2607001000NRG24221120230133602 | Processed | | 01/02/2024 | PB2607001_221123FTO_70425 | 133602 |