| 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. |
| 2603008WL005390 | PB-03-008-034-001/122 | 1 | Sarbjeet Singh | 2603008039/DP/118267 | Forest Dept.Plantation in kala Tibba 13.08 | 6814 | 2603008000NRG23120720220173727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603008_120722APB_FTO_30151 | 173727 |
| 2603008WL0006477 | PB-03-008-034-001/122 | 1 | Sarbjeet Singh | 2603008039/DP/118267 | Forest Dept.Plantation in kala Tibba 13.08 | 6814 | 2603008000NRG23260720220205520 | Processed | | 03/08/2022 | PB2603008_270722FTO_35369 | 205520 |