| 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. |
| 2610007WL000295 | PB-10-007-028-001/79 | 1 | Bhola Singh | 2610007037/DP/GIS/18359 | Forest Rangarh Sandhuan 202122 | 91 | 2610007000NRG23190420220004010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2610007_190422APB_FTO_2548 | 4010 |
| 2610007WL0002335 | PB-10-007-028-001/79 | 1 | Bhola Singh | 2610007037/DP/GIS/18359 | Forest Rangarh Sandhuan 202122 | 91 | 2610007000NRG23070620220045217 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 45217 |