| 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. |
| 2615003WL008063 | PB-15-003-037-001/89 | 1 | INDERJIT KAUR | 2615003037/DP/124066 | silvicultural operation etc kotla mehar s wala 22 23 | 7349 | 2615003000NRG24231020230211109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615003_231023APB_FTO_63112 | 211109 |
| 2615003WL0009595 | PB-15-003-037-001/89 | 1 | INDERJIT KAUR | 2615003037/DP/124066 | silvicultural operation etc kotla mehar s wala 22 23 | 7349 | 2615003000NRG24011220230243322 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243322 |