| 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. |
| 2615002WL012404 | PB-15-002-010-001/179-A | 1 | Jyoti Kaur | 2615002010/DP/138814 | maintenance of plants (forest)gp Chotia thoba fy 23-24 | 8294 | 2615002000NRG24150220240300384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2615002_150224APB_FTO_87918 | 300384 |
| 2615002WL0013861 | PB-15-002-010-001/179-A | 1 | Jyoti Kaur | 2615002010/DP/138814 | maintenance of plants (forest)gp Chotia thoba fy 23-24 | 8294 | 2615002000NRG24020520240316893 | Processed | | 07/05/2024 | PB2615002_020524FTO_4648 | 316893 |