| 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. |
| 2610007WL005128 | PB-10-007-003-001/41 | 1 | Sajan Singh | 2610007003/DP/124398 | Silvicultural Operations Plantation Forest Arakwas 22-23(12.61264) | 1585 | 2610007000NRG23250720220106128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2610007_250722APB_FTO_34649 | 106128 |
| 2610007WL0005955 | PB-10-007-003-001/41 | 1 | Sajan Singh | 2610007003/DP/124398 | Silvicultural Operations Plantation Forest Arakwas 22-23(12.61264) | 1585 | 2610007000NRG23060820220119351 | Processed | | 12/09/2022 | PB2610007_030922FTO_50863 | 119351 |