| 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. |
| 2603008WL013715 | PB-03-008-028-001/662 | 1 | Banwari Lal | 2603008049/DP/118244 | Forest Department Plantation in ( Kundal) | 11863 | 2603008000NRG23071020220395972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603008_071022APB_FTO_67380 | 395972 |
| 2603008WL0016781 | PB-03-008-028-001/662 | 1 | Banwari Lal | 2603008049/DP/118244 | Forest Department Plantation in ( Kundal) | 11863 | 2603008000NRG23091120220459245 | Processed | | 16/11/2022 | PB2603008_101122FTO_78384 | 459245 |