| 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. |
| 2610007WL005099 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007003/DP/124398 | Silvicultural Operations Plantation Forest Arakwas 22-23(12.61264) | 1584 | 2610007000NRG23220720220105570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2610007_250722APB_FTO_34649 | 105570 |
| 2610007WL0008353 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007003/DP/124398 | Silvicultural Operations Plantation Forest Arakwas 22-23(12.61264) | 1584 | 2610007000NRG23090920220165145 | Rejected | No Such Account | 27/10/2022 | PB2610007_220922FTO_58215 | 165145 |
| 2610007WL0012114 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007003/DP/124398 | Silvicultural Operations Plantation Forest Arakwas 22-23(12.61264) | 1584 | 2610007000NRG23011120220229105 | Processed | | 10/11/2022 | PB2610007_011122FTO_75680 | 229105 |