| 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. |
| 2607001WL018576 | PB-07-001-023-001/82 | 1 | SURISH KAUR | 2607001047/DP/130745 | Gangia (Ajmer Jungle Plantation) 2022-23 | 3595 | 2607001000NRG23050420230180601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2607001_090423APB_FTO_1256 | 180601 |
| 2607001WL0019126 | PB-07-001-023-001/82 | 1 | SURISH KAUR | 2607001047/DP/130745 | Gangia (Ajmer Jungle Plantation) 2022-23 | 3595 | 2607001000NRG23010620230182612 | Processed | | 07/06/2023 | PB2607001_010623FTO_16775 | 182612 |