| 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. |
| 2618003WL015055 | PB-18-003-001-001/17 | 1 | Sawarn Singh | 2618003001/DP/95777 | 550 Plants As Per Forest Dpt. Guidelines | 10688 | 2618003000NRG23140320230341516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618003_140323APB_FTO_113120 | 341516 |
| 2618003WL0015997 | PB-18-003-001-001/17 | 1 | Sawarn Singh | 2618003001/DP/95777 | 550 Plants As Per Forest Dpt. Guidelines | 10688 | 2618003000NRG23180420230369004 | Processed | | 17/05/2023 | PB2618003_180423FTO_2951 | 369004 |