| 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. |
| 2607004WL002803 | PB-07-004-101-001/33 | 1 | Mulak Chand | 2607004032/DP/119606 | Plantation Gandhuwal Forest DFO | 376 | 2607004000NRG23160620220022428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2607004_160622APB_FTO_18410 | 22428 |
| 2607004WL0003527 | PB-07-004-101-001/33 | 1 | Mulak Chand | 2607004032/DP/119606 | Plantation Gandhuwal Forest DFO | 376 | 2607004000NRG23290620220029137 | Processed | | 11/07/2022 | PB2607004_040722FTO_26811 | 29137 |