| 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. |
| 2607005WL009281 | PB-07-005-056-001/42 | 1 | RAKESH KUMAR | 2607005153/DP/124655 | Plantation DFO(Ramtatwali) Dholwaha Range2022-23 | 1961 | 2607005000NRG23300920220089666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607005_300922APB_FTO_64573 | 89666 |
| 2607005WL0010733 | PB-07-005-056-001/42 | 1 | RAKESH KUMAR | 2607005153/DP/124655 | Plantation DFO(Ramtatwali) Dholwaha Range2022-23 | 1961 | 2607005000NRG23291020220104590 | Processed | | 03/11/2022 | PB2607005_311022FTO_75011 | 104590 |