| 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. |
| 2621001WL003278 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001056/DP/134239 | Silviculture Dhanula bhikhi road km 14-17.5 (rajia) 23-24 | 5457 | 2621001000NRG24220820230084021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2621001_220823APB_FTO_46525 | 84021 |
| 2621001WL0003514 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001056/DP/134239 | Silviculture Dhanula bhikhi road km 14-17.5 (rajia) 23-24 | 5457 | 2621001000NRG24030920230088833 | Processed | | 06/11/2023 | PB2621001_040923FTO_50028 | 88833 |