| 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. |
| 2612006WL002414 | PB-12-006-097-001/232 | 2 | GURMEET KAUR | 2612006/DP/123098 | silvicultural operation gondara | 6391 | 2612006000NRG23040820220067572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2612007_040822APB_FTO_38388 | 67572 |
| 2612006WL0003009 | PB-12-006-097-001/232 | 2 | GURMEET KAUR | 2612006/DP/123098 | silvicultural operation gondara | 6391 | 2612006000NRG23260820220082338 | Processed | | 02/09/2022 | PB2612007_260822FTO_47694 | 82338 |