| 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. |
| 2601002WL004069 | PB-01-002-082-001/16 | 1 | Surinder Kumar | 2601/DP/124501 | New Plantation Gajju Khalsa Forest 22-23 | 563 | 2601002000NRG24060620230043847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2601002_060623APB_FTO_18333 | 43847 |
| 2601002WL0008937 | PB-01-002-082-001/16 | 1 | Surinder Kumar | 2601/DP/124501 | New Plantation Gajju Khalsa Forest 22-23 | 563 | 2601002000NRG24260720230101081 | Processed | | 10/08/2023 | PB2601002_040823FTO_41091 | 101081 |