| 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. |
| 2610007WL017723 | PB-10-007-033-001/6 | 1 | Chotti kaur | 2610007033/DP/124394 | Silvicultural Operations Plantation Forest Lehal Kalan 2022-23( | 5730 | 2610007000NRG23240120230313727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2610007_240123APB_FTO_103015 | 313727 |
| 2610007WL0018325 | PB-10-007-033-001/6 | 1 | Chotti kaur | 2610007033/DP/124394 | Silvicultural Operations Plantation Forest Lehal Kalan 2022-23( | 5730 | 2610007000NRG23130220230321780 | Processed | | 20/02/2023 | PB2610007_140223FTO_106939 | 321780 |