| 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. |
| 2621009WL003533 | PB-21-009-049-001/472 | 3 | Sukhwinder Kaur | 2621009008/DP/134086 | Silviculture Operation at village Gill Kothe 23-24 | 4517 | 2621009000NRG24040920230088911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2621009_040923APB_FTO_50040 | 88911 |
| 2621009WL0005135 | PB-21-009-049-001/472 | 3 | Sukhwinder Kaur | 2621009008/DP/134086 | Silviculture Operation at village Gill Kothe 23-24 | 4517 | 2621009000NRG24141120230125654 | Processed | | 01/01/2024 | PB2621009_141123FTO_68544 | 125654 |