| 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. |
| 2621009WL005187 | PB-21-009-049-001/88 | 1 | Chand SIngh | 2621009008/DP/134086 | Silviculture Operation at village Gill Kothe 23-24 | 6490 | 2621009000NRG24151120230126736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2621009_151123APB_FTO_68815 | 126736 |
| 2621009WL0006431 | PB-21-009-049-001/88 | 1 | Chand SIngh | 2621009008/DP/134086 | Silviculture Operation at village Gill Kothe 23-24 | 6490 | 2621009000NRG24050120240148561 | Processed | | 30/03/2024 | PB2621009_050124FTO_82186 | 148561 |