| 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. |
| 2609010WL016867 | PB-09-010-002-001/152 | 1 | BALJIT KAUR | 2609010/DP/137493 | Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 | 5730 | 2609010000NRG24101120230364947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2609010_101123APB_FTO_68204 | 364947 |
| 2609010WL0022014 | PB-09-010-002-001/152 | 1 | BALJIT KAUR | 2609010/DP/137493 | Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 | 5730 | 2609010000NRG24040120240460464 | Processed | | 30/03/2024 | PB2609010_040124FTO_82096 | 460464 |