| 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. |
| 2605015WL003091 | PB-05-015-079-001/37 | 1 | JOGINDER SINGH | 2605015106/DP/120405 | (Forest Department) : FRUIT PLANTS SURA NURSERY : 50000 PLANTS : (Rs.998408/-) | 711 | 2605015000NRG23220720220023019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2605015_220722APB_FTO_34260 | 23019 |
| 2605015WL0007707 | PB-05-015-079-001/37 | 1 | JOGINDER SINGH | 2605015106/DP/120405 | (Forest Department) : FRUIT PLANTS SURA NURSERY : 50000 PLANTS : (Rs.998408/-) | 711 | 2605015000NRG23181120220060782 | Processed | | 26/11/2022 | PB2605015_181122FTO_81075 | 60782 |