| 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. |
| 2610007WL016429 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007037/DP/GIS/18359 | Forest Rangarh Sandhuan 202122 | 2392 | 2610007000NRG22040420220286958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610007_040422APB_FTO_462 | 286958 |
| 2610007WL0016647 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007037/DP/GIS/18359 | Forest Rangarh Sandhuan 202122 | 2392 | 2610007000NRG22250720220288020 | Rejected | No Such Account | 17/08/2022 | PB2610007_040822FTO_38548 | 288020 |
| 2610007WL0016688 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007037/DP/GIS/18359 | Forest Rangarh Sandhuan 202122 | 2392 | 2610007000NRG22110920220288117 | Rejected | No Such Account | 27/10/2022 | PB2610007_220922FTO_58216 | 288117 |
| 2610007WL0016714 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007037/DP/GIS/18359 | Forest Rangarh Sandhuan 202122 | 2392 | 2610007000NRG22161120220288165 | Processed | | 17/02/2023 | PB2610007_070223FTO_106133 | 288165 |