| 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. |
| 2610007WL000113 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007037/DP/GIS/18359 | Forest Rangarh Sandhuan 202122 | 23 | 2610007000NRG23120420220001554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610007_120422APB_FTO_1508 | 1554 |
| 2610007WL0002335 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007037/DP/GIS/18359 | Forest Rangarh Sandhuan 202122 | 23 | 2610007000NRG23070620220045222 | Rejected | No Such Account | 29/07/2022 | PB2610007_170722FTO_31815 | 45222 |
| 2610007WL0008430 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007037/DP/GIS/18359 | Forest Rangarh Sandhuan 202122 | 23 | 2610007000NRG23110920220166655 | Rejected | No Such Account | 27/10/2022 | PB2610007_220922FTO_58215 | 166655 |
| 2610007WL0012268 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007037/DP/GIS/18359 | Forest Rangarh Sandhuan 202122 | 23 | 2610007000NRG23031120220230579 | Processed | | 16/11/2022 | PB2610007_051122FTO_77004 | 230579 |