| 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. |
| 2621001WL003451 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001056/DP/134239 | Silviculture Dhanula bhikhi road km 14-17.5 (rajia) 23-24 | 5608 | 2621001000NRG24310820230087742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2621001_310823APB_FTO_49173 | 87742 |
| 2621001WL0004150 | PB-21-001-056-001/140-A | 1 | Sher singh | 2621001056/DP/134239 | Silviculture Dhanula bhikhi road km 14-17.5 (rajia) 23-24 | 5608 | 2621001000NRG24270920230104380 | Processed | | 11/11/2023 | PB2621001_270923FTO_56400 | 104380 |