| 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. |
| 2621002WL003372 | PB-21-002-003-001/277-A | 1 | Phula Singh | 2621002003/DP/133693 | Silviculture Operation for the of Year 2023-24 (Bihla Gehal Beat) | 2833 | 2621002000NRG24240820230086211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2621002_250823APB_FTO_47536 | 86211 |
| 2621002WL0003573 | PB-21-002-003-001/277-A | 1 | Phula Singh | 2621002003/DP/133693 | Silviculture Operation for the of Year 2023-24 (Bihla Gehal Beat) | 2833 | 2621002000NRG24050920230089781 | Processed | | 07/11/2023 | PB2621002_120923FTO_51759 | 89781 |