| 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. |
| 2610007WL009228 | PB-10-007-030-001/98 | 1 | Tej Kaur | 2610007037/DP/124397 | Silvicultural Operations Plantation Forest Ramgarh Sandhuan 22-23(6.31632) | 3043 | 2610007000NRG23190920220179130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610007_220922APB_FTO_58210 | 179130 |
| 2610007WL0014828 | PB-10-007-030-001/98 | 1 | Tej Kaur | 2610007037/DP/124397 | Silvicultural Operations Plantation Forest Ramgarh Sandhuan 22-23(6.31632) | 3043 | 2610007000NRG23061220220269900 | Processed | | 21/12/2022 | PB2610007_131222FTO_90092 | 269900 |