| 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. |
| 2615001WL005457 | PB-15-001-051-001/478 | 1 | Darshan Singh | 2615001051/DP/130137 | silviculture (dhudike) | 4271 | 2615001000NRG24090820230155603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2615001_090823APB_FTO_42351 | 155603 |
| 2615001WL0005945 | PB-15-001-051-001/478 | 1 | Darshan Singh | 2615001051/DP/130137 | silviculture (dhudike) | 4271 | 2615001000NRG24210820230164605 | Processed | | 28/08/2023 | PB2615001_210823FTO_45881 | 164605 |