| 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. |
| 2607004WL000807 | PB-07-004-101-001/33 | 1 | Mulak Chand | 2607004032/DP/119606 | Plantation Gandhuwal Forest DFO | 100 | 2607004000NRG23300420220006457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2607004_300422APB_FTO_4979 | 6457 |
| 2607004WL0001535 | PB-07-004-101-001/33 | 1 | Mulak Chand | 2607004032/DP/119606 | Plantation Gandhuwal Forest DFO | 100 | 2607004000NRG23190520220011722 | Processed | | 27/05/2022 | PB2607004_190522FTO_9066 | 11722 |