| 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. |
| 2615002WL011708 | PB-15-002-010-001/179-A | 1 | Jyoti Kaur | 2615002010/DP/138814 | maintenance of plants (forest)gp Chotia thoba fy 23-24 | 8113 | 2615002000NRG24220120240290175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2615002_220124APB_FTO_84626 | 290175 |
| 2615002WL0013596 | PB-15-002-010-001/179-A | 1 | Jyoti Kaur | 2615002010/DP/138814 | maintenance of plants (forest)gp Chotia thoba fy 23-24 | 8113 | 2615002000NRG24050420240315856 | Processed | | 24/04/2024 | PB2615002_090424FTO_998 | 315856 |