| 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. |
| 2601005WL019878 | PB-01-005-050-001/186 | 1 | Gurbhej Singh | 2601/DP/131322 | Forest Nursury Kang | 2940 | 2601005000NRG24211220230224239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601005_211223APB_FTO_79002 | 224239 |
| 2601005WL0024843 | PB-01-005-050-001/186 | 1 | Gurbhej Singh | 2601/DP/131322 | Forest Nursury Kang | 2940 | 2601005000NRG24050420240276835 | Processed | | 29/04/2024 | PB2601005_190424FTO_2273 | 276835 |