| 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. |
| 2607008WL010293 | PB-07-008-049-001/87 | 1 | manjeet kaur | 2607008131/DP/107534 | Forest Plantation (Souli-2020) | 1829 | 2607008000NRG23201020220100493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2607008_201022APB_FTO_71837 | 100493 |
| 2607008WL0012028 | PB-07-008-049-001/87 | 1 | manjeet kaur | 2607008131/DP/107534 | Forest Plantation (Souli-2020) | 1829 | 2607008000NRG23181120220115039 | Processed | | 26/11/2022 | PB2607008_181122FTO_81089 | 115039 |