| 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. |
| 2607012WL001374 | PB-07-012-042-001/59 | 1 | Satnam kaur | 2607012053/DP/119438 | PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (KOLPUR) | 288 | 2607012000NRG23180520220010544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2607012_230522APB_FTO_9985 | 10544 |
| 2607012WL0002652 | PB-07-012-042-001/59 | 1 | Satnam kaur | 2607012053/DP/119438 | PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (KOLPUR) | 288 | 2607012000NRG23150620220020960 | Processed | | 18/06/2022 | PB2607012_150622FTO_17753 | 20960 |