| 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. |
| 2605015WL008951 | PB-05-015-093-001/59 | 1 | SANDEEP KAUR | 2605015106/DP/138330 | FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) | 1595 | 2605015000NRG24270320240088501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605015_290324APB_FTO_96477 | 88501 |
| 2605015WL0009425 | PB-05-015-093-001/59 | 1 | SANDEEP KAUR | 2605015106/DP/138330 | FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) | 1595 | 2605015000NRG24250420240092224 | Processed | | 03/05/2024 | PB2605015_270424FTO_3955 | 92224 |