| 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. |
| 2610007WL000513 | PB-10-007-003-001/41 | 1 | Sajan Singh | 2610007037/DP/GIS/18359 | Forest Rangarh Sandhuan 202122 | 165 | 2610007000NRG23280420220006861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2610007_280422APB_FTO_4616 | 6861 |
| 2610007WL0002335 | PB-10-007-003-001/41 | 1 | Sajan Singh | 2610007037/DP/GIS/18359 | Forest Rangarh Sandhuan 202122 | 165 | 2610007000NRG23070620220045216 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 45216 |