| 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. |
| 2621009WL006671 | PB-21-009-049-001/88 | 1 | Chand SIngh | 2621009008/DP/134086 | Silviculture Operation at village Gill Kothe 23-24 | 7900 | 2621009000NRG24180120240150933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2621009_180124APB_FTO_84315 | 150933 |
| 2621009WL0008328 | PB-21-009-049-001/88 | 1 | Chand SIngh | 2621009008/DP/134086 | Silviculture Operation at village Gill Kothe 23-24 | 7900 | 2621009000NRG24090420240174423 | Processed | | 24/04/2024 | PB2621009_090424FTO_1070 | 174423 |