| 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. |
| 2610007WL009226 | PB-10-007-015-001/118 | 1 | Nachhatar Singh | 2610007015/DP/124396 | Silvicultural Operations Plantation Forest gaga 22-23(8.42176) | 3069 | 2610007000NRG23190920220179098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610007_220922APB_FTO_58210 | 179098 |
| 2610007WL0013372 | PB-10-007-015-001/118 | 1 | Nachhatar Singh | 2610007015/DP/124396 | Silvicultural Operations Plantation Forest gaga 22-23(8.42176) | 3069 | 2610007000NRG23171120220245396 | Processed | | 01/12/2022 | PB2610007_251122FTO_83664 | 245396 |