| 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. |
| 2602003WL019701 | PB-02-003-003-001/170 | 1 | nirvail singh | 2602003003/DP/111044 | Ballian manjpur 400 plantation by forest dept.2020-21 | 4725 | 2602003000NRG23280320230200694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2602003_310323APB_FTO_123019 | 200694 |
| 2602003WL0020133 | PB-02-003-003-001/170 | 1 | nirvail singh | 2602003003/DP/111044 | Ballian manjpur 400 plantation by forest dept.2020-21 | 4725 | 2602003000NRG23260520230205678 | Processed | | 08/06/2023 | PB2602003_020623FTO_17195 | 205678 |