| 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. |
| 2607004WL002354 | PB-07-004-101-001/33 | 1 | Mulak Chand | 2607004032/DP/119606 | Plantation Gandhuwal Forest DFO | 259 | 2607004000NRG23020620220019139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2607004_020622APB_FTO_13371 | 19139 |
| 2607004WL0002650 | PB-07-004-101-001/33 | 1 | Mulak Chand | 2607004032/DP/119606 | Plantation Gandhuwal Forest DFO | 259 | 2607004000NRG23150620220020948 | Processed | | 25/06/2022 | PB2607004_160622FTO_18422 | 20948 |