| 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. |
| 2621001WL003922 | PB-21-001-035-001/28 | 1 | Naib singh | 2621001051/DP/134234 | Silviculture opreration kbc rd 215-245 L/side(pandher) 23-24 | 6111 | 2621001000NRG24180920230098282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2621001_180923APB_FTO_53470 | 98282 |
| 2621001WL0005342 | PB-21-001-035-001/28 | 1 | Naib singh | 2621001051/DP/134234 | Silviculture opreration kbc rd 215-245 L/side(pandher) 23-24 | 6111 | 2621001000NRG24181120230128690 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128690 |