| 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. |
| 2615002WL000033 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002021/DP/124539 | silviculture ghal kalan patti mehar | 32 | 2615002000NRG24170420230000604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2615002_170423APB_FTO_2392 | 604 |
| 2615002WL0001161 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002021/DP/124539 | silviculture ghal kalan patti mehar | 32 | 2615002000NRG24190520230033320 | Processed | | 25/05/2023 | PB2615002_190523FTO_11945 | 33320 |