| 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. |
| 2610001WL008866 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001058/DP/GIS/18745 | kalyan to Ahmedgarh road side plantation Forest deppt 2021 22 | 2379 | 2610001000NRG23150920220173135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2610002_150922APB_FTO_55408 | 173135 |
| 2610001WL0013162 | PB-10-001-079-001/39 | 2 | MANJIT KAUR | 2610001058/DP/GIS/18745 | kalyan to Ahmedgarh road side plantation Forest deppt 2021 22 | 2379 | 2610001000NRG23161120220242374 | Processed | | 24/11/2022 | PB2610002_171122FTO_80653 | 242374 |