| 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. |
| 2610007WL002958 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007045/DP/GIS/18360 | Forest Plantation Bhai ki Pishour 2021-22 | 903 | 2610007000NRG23160620220061588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2610007_170622APB_FTO_19163 | 61588 |
| 2610007WL0005068 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007045/DP/GIS/18360 | Forest Plantation Bhai ki Pishour 2021-22 | 903 | 2610007000NRG23220720220105100 | Rejected | No Such Account | 17/08/2022 | PB2610007_040822FTO_38547 | 105100 |
| 2610007WL0008403 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007045/DP/GIS/18360 | Forest Plantation Bhai ki Pishour 2021-22 | 903 | 2610007000NRG23090920220165994 | Rejected | No Such Account | 27/10/2022 | PB2610007_220922FTO_58215 | 165994 |
| 2610007WL0012265 | PB-10-007-030-001/84 | 4 | Gurmeet Singh | 2610007045/DP/GIS/18360 | Forest Plantation Bhai ki Pishour 2021-22 | 903 | 2610007000NRG23031120220230573 | Processed | | 16/11/2022 | PB2610007_051122FTO_77004 | 230573 |