| 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. |
| 2603007WL005739 | PB-03-007-041-001/82 | 1 | taro bai | 2603007/DP/119074 | DP Forest Plantation | 3436 | 2603007000NRG23180720220184968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603007_180722APB_FTO_32185 | 184968 |
| 2603007WL0008116 | PB-03-007-041-001/82 | 1 | taro bai | 2603007/DP/119074 | DP Forest Plantation | 3436 | 2603007000NRG23110820220235336 | Processed | | 24/08/2022 | PB2603007_120822FTO_40794 | 235336 |