| 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. |
| 2610007WL017633 | PB-10-007-033-001/6 | 1 | Chotti kaur | 2610007013/DP/131308 | Silvicultural operation PlantationForest GP Dehla 2022-23 (8.04) | 5635 | 2610007000NRG23220120230312218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2610007_220123APB_FTO_102326 | 312218 |
| 2610007WL0018280 | PB-10-007-033-001/6 | 1 | Chotti kaur | 2610007013/DP/131308 | Silvicultural operation PlantationForest GP Dehla 2022-23 (8.04) | 5635 | 2610007000NRG23100220230321526 | Processed | | 17/02/2023 | PB2610007_120223FTO_106627 | 321526 |