| 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. |
| 2610007WL006845 | PB-10-007-015-001/118 | 1 | Nachhatar Singh | 2610007015/DP/124396 | Silvicultural Operations Plantation Forest gaga 22-23(8.42176) | 2179 | 2610007000NRG23200820220135413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610007_200822APB_FTO_43192 | 135413 |
| 2610007WL0009227 | PB-10-007-015-001/118 | 1 | Nachhatar Singh | 2610007015/DP/124396 | Silvicultural Operations Plantation Forest gaga 22-23(8.42176) | 2179 | 2610007000NRG23190920220179112 | Processed | | 26/10/2022 | PB2610007_220922FTO_58215 | 179112 |