| 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. |
| 2610007WL000512 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007045/DP/GIS/18360 | Forest Plantation Bhai ki Pishour 2021-22 | 164 | 2610007000NRG23280420220006857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2610007_280422APB_FTO_4616 | 6857 |
| 2610007WL0001710 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007045/DP/GIS/18360 | Forest Plantation Bhai ki Pishour 2021-22 | 164 | 2610007000NRG23290520220029155 | Rejected | No Such Account | 13/06/2022 | PB2610007_060622FTO_14101 | 29155 |
| 2610007WL0003180 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007045/DP/GIS/18360 | Forest Plantation Bhai ki Pishour 2021-22 | 164 | 2610007000NRG23200620220069806 | Rejected | No Such Account | 29/07/2022 | PB2610007_170722FTO_31815 | 69806 |
| 2610007WL0008403 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007045/DP/GIS/18360 | Forest Plantation Bhai ki Pishour 2021-22 | 164 | 2610007000NRG23090920220165993 | Rejected | No Such Account | 27/10/2022 | PB2610007_220922FTO_58215 | 165993 |
| 2610007WL0012265 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007045/DP/GIS/18360 | Forest Plantation Bhai ki Pishour 2021-22 | 164 | 2610007000NRG23031120220230572 | Processed | | 16/11/2022 | PB2610007_051122FTO_77004 | 230572 |