| 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. |
| 2607005WL011060 | PB-07-005-056-001/42 | 1 | RAKESH KUMAR | 2607005153/DP/124655 | Plantation DFO(Ramtatwali) Dholwaha Range2022-23 | 2264 | 2607005000NRG23311020220107386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607005_311022APB_FTO_75031 | 107386 |
| 2607005WL0011661 | PB-07-005-056-001/42 | 1 | RAKESH KUMAR | 2607005153/DP/124655 | Plantation DFO(Ramtatwali) Dholwaha Range2022-23 | 2264 | 2607005000NRG23111120220111986 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 111986 |