| 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. |
| 2615002WL000934 | PB-15-002-010-001/123 | 1 | Sewak Singh | 2615002022/DP/124583 | silviculture gll nursury | 526 | 2615002000NRG24120520230025264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615002_120523APB_FTO_9989 | 25264 |
| 2615002WL0001162 | PB-15-002-010-001/123 | 1 | Sewak Singh | 2615002022/DP/124583 | silviculture gll nursury | 526 | 2615002000NRG24190520230033323 | Processed | | 25/05/2023 | PB2615002_190523FTO_11945 | 33323 |