| 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. |
| 2601011WL001260 | PB-01-011-118-001/59 | 2 | gurmeet kaur | 2601/DP/112136 | plantatio forest shikar | 68 | 2601011000NRG23160520220008449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2601011_210522APB_FTO_9732 | 8449 |
| 2601011WL0002807 | PB-01-011-118-001/59 | 2 | gurmeet kaur | 2601/DP/112136 | plantatio forest shikar | 68 | 2601011000NRG23040620220021131 | Processed | | 11/06/2022 | PB2601011_060622FTO_14072 | 21131 |