| 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. |
| 2605015WL007779 | PB-05-015-087-001/33 | 2 | ASHA | 2605015087/DP/130167 | Forest Department : PattarKhurd to Saraikhas (Earth Work & Plantation) : (Rs.1051435/-) 20000 Plants | 1420 | 2605015000NRG23181120220061251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2605015_181122APB_FTO_81345 | 61251 |
| 2605015WL0008430 | PB-05-015-087-001/33 | 2 | ASHA | 2605015087/DP/130167 | Forest Department : PattarKhurd to Saraikhas (Earth Work & Plantation) : (Rs.1051435/-) 20000 Plants | 1420 | 2605015000NRG23051220220066107 | Processed | | 10/12/2022 | PB2605015_051222FTO_86908 | 66107 |