| 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. |
| 2605015WL011173 | PB-05-015-080-001/18 | 1 | RANI | 2605015011/DP/122520 | Forest Department : Pind Bal,Raipur,Manan,Randh (Earth Work & Plantantion) : (Rs.995897/-) 2000 Plts | 1850 | 2605015000NRG23140320230088118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2605015_140323APB_FTO_112971 | 88118 |
| 2605015WL0011878 | PB-05-015-080-001/18 | 1 | RANI | 2605015011/DP/122520 | Forest Department : Pind Bal,Raipur,Manan,Randh (Earth Work & Plantantion) : (Rs.995897/-) 2000 Plts | 1850 | 2605015000NRG23260620230094297 | Processed | | 14/07/2023 | PB2605015_260623FTO_25961 | 94297 |