| 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. |
| 2610007WL007349 | PB-10-007-030-001/98 | 1 | Tej Kaur | 2610007037/DP/124397 | Silvicultural Operations Plantation Forest Ramgarh Sandhuan 22-23(6.31632) | 2379 | 2610007000NRG23280820220145085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2610007_290822APB_FTO_48386 | 145085 |
| 2610007WL0008716 | PB-10-007-030-001/98 | 1 | Tej Kaur | 2610007037/DP/124397 | Silvicultural Operations Plantation Forest Ramgarh Sandhuan 22-23(6.31632) | 2379 | 2610007000NRG23140920220171296 | Processed | | 26/10/2022 | PB2610007_220922FTO_58215 | 171296 |