| 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. |
| 2607008WL012672 | PB-07-008-145-001/55 | 1 | GIYAN KAUR | 2607008145/DP/134959 | Dense Forest Plantation Work(2023-24) | 2211 | 2607008000NRG24191020230115486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607008_191023APB_FTO_62441 | 115486 |
| 2607008WL0015488 | PB-07-008-145-001/55 | 1 | GIYAN KAUR | 2607008145/DP/134959 | Dense Forest Plantation Work(2023-24) | 2211 | 2607008000NRG24051220230141186 | Processed | | 31/03/2024 | PB2607008_090124FTO_82746 | 141186 |