| 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. |
| 2610007WL019711 | PB-10-007-033-001/6 | 1 | Chotti kaur | 2610007013/DP/131308 | Silvicultural operation PlantationForest GP Dehla 2022-23 (8.04) | 6376 | 2610007000NRG23220320230365913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610007_220323APB_FTO_117493 | 365913 |
| 2610007WL0020558 | PB-10-007-033-001/6 | 1 | Chotti kaur | 2610007013/DP/131308 | Silvicultural operation PlantationForest GP Dehla 2022-23 (8.04) | 6376 | 2610007000NRG23020420230380012 | Processed | | 13/05/2023 | PB2610007_030423FTO_221 | 380012 |