| 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. |
| 2621009WL007927 | PB-21-009-049-001/338 | 1 | Jarnail Kaur | 2621009027/DP/134103 | Silviculture Operation at village Bhagatpura 23-24 | 9110 | 2621009000NRG24200320240168396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621009_200324APB_FTO_94427 | 168396 |
| 2621009WL0008453 | PB-21-009-049-001/338 | 1 | Jarnail Kaur | 2621009027/DP/134103 | Silviculture Operation at village Bhagatpura 23-24 | 9110 | 2621009000NRG24260420240174754 | Processed | | 02/05/2024 | PB2621009_260424FTO_3853 | 174754 |