| 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. |
| 2602016WL016089 | PB-02-016-019-001/207 | 1 | JOUTI | 2602016/DP/118249 | Forest Plantation Bhitewad to Bhullar(2021-22) | 2437 | 2602016000NRG23271220220163861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2602016_281222APB_FTO_95504 | 163861 |
| 2602016WL0017595 | PB-02-016-019-001/207 | 1 | JOUTI | 2602016/DP/118249 | Forest Plantation Bhitewad to Bhullar(2021-22) | 2437 | 2602016000NRG23230120230178458 | Rejected | No Such Account | 15/05/2023 | PB2602016_300323FTO_122419 | 178458 |
| 2602016WL0020157 | PB-02-016-019-001/207 | 1 | JOUTI | 2602016/DP/118249 | Forest Plantation Bhitewad to Bhullar(2021-22) | 2437 | 2602016000NRG23290520230205752 | Rejected | No Such Account | 03/05/2024 | PB2602016_260424FTO_3829 | 205752 |