| 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. |
| 2607012WL009503 | PB-07-012-001-001/27 | 1 | Bakhshish singh | 2607012037/DP/125490 | Plantation in Hilly in Dasuya Forest (Ghagwal) | 1503 | 2607012000NRG23300920220092010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607012_300922APB_FTO_64936 | 92010 |
| 2607012WL0011056 | PB-07-012-001-001/27 | 1 | Bakhshish singh | 2607012037/DP/125490 | Plantation in Hilly in Dasuya Forest (Ghagwal) | 1503 | 2607012000NRG23311020220107353 | Processed | | 03/11/2022 | PB2607012_311022FTO_75014 | 107353 |