| 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. |
| 2605015WL003701 | PB-05-015-036-001/122 | 1 | NISHA RANI | 2605015008/DP/120814 | (Forest Department) : ATHOULA PLANTATION NURSERY : 200000 PLANTS : (Rs.4136960/-) | 494 | 2605015000NRG24210920230041164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605015_210923APB_FTO_54675 | 41164 |
| 2605015WL0005853 | PB-05-015-036-001/122 | 1 | NISHA RANI | 2605015008/DP/120814 | (Forest Department) : ATHOULA PLANTATION NURSERY : 200000 PLANTS : (Rs.4136960/-) | 494 | 2605015000NRG24271120230061598 | Processed | | 01/01/2024 | PB2605015_271123FTO_71388 | 61598 |