| 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. |
| 2610006WL019095 | PB-10-006-012-001/137 | 1 | PAL KAUR | 2610006012/DP/GIS/21589 | Raising of Forest Nursery 22 - 23 Chhahar(100000) Plants in Gp Chhahar Of Block Sunam | 11883 | 2610006000NRG23140320230347785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610006_140323APB_FTO_113106 | 347785 |
| 2610006WL0020826 | PB-10-006-012-001/137 | 1 | PAL KAUR | 2610006012/DP/GIS/21589 | Raising of Forest Nursery 22 - 23 Chhahar(100000) Plants in Gp Chhahar Of Block Sunam | 11883 | 2610006000NRG23110420230383244 | Processed | | 13/05/2023 | PB2610006_110423FTO_1527 | 383244 |