| 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. |
| 2601002WL005348 | PB-01-002-082-001/16 | 1 | Surinder Kumar | 2601/DP/124501 | New Plantation Gajju Khalsa Forest 22-23 | 807 | 2601002000NRG24190620230060292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2601002_190623APB_FTO_23427 | 60292 |
| 2601002WL0008937 | PB-01-002-082-001/16 | 1 | Surinder Kumar | 2601/DP/124501 | New Plantation Gajju Khalsa Forest 22-23 | 807 | 2601002000NRG24260720230101082 | Processed | | 10/08/2023 | PB2601002_040823FTO_41091 | 101082 |