| 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. |
| 2612006WL002188 | PB-12-006-097-001/232 | 2 | GURMEET KAUR | 2612006/DP/123098 | silvicultural operation gondara | 5768 | 2612006000NRG23280720220063024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2612007_280722APB_FTO_35867 | 63024 |
| 2612006WL0003581 | PB-12-006-097-001/232 | 2 | GURMEET KAUR | 2612006/DP/123098 | silvicultural operation gondara | 5768 | 2612006000NRG23130920220099775 | Processed | | 21/10/2022 | PB2612007_130922FTO_54125 | 99775 |