| 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. |
| 2610007WL004143 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007003/DP/124398 | Silvicultural Operations Plantation Forest Arakwas 22-23(12.61264) | 1337 | 2610007000NRG23060720220091248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2610007_060722APB_FTO_28042 | 91248 |
| 2610007WL0005067 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007003/DP/124398 | Silvicultural Operations Plantation Forest Arakwas 22-23(12.61264) | 1337 | 2610007000NRG23220720220105098 | Rejected | No Such Account | 17/08/2022 | PB2610007_040822FTO_38547 | 105098 |
| 2610007WL0008353 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007003/DP/124398 | Silvicultural Operations Plantation Forest Arakwas 22-23(12.61264) | 1337 | 2610007000NRG23090920220165147 | Rejected | No Such Account | 27/10/2022 | PB2610007_220922FTO_58215 | 165147 |
| 2610007WL0012114 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007003/DP/124398 | Silvicultural Operations Plantation Forest Arakwas 22-23(12.61264) | 1337 | 2610007000NRG23011120220229103 | Processed | | 10/11/2022 | PB2610007_011122FTO_75680 | 229103 |