| 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. |
| 2609010WL014798 | PB-09-010-002-001/152 | 1 | BALJIT KAUR | 2609010/DP/137493 | Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 | 5003 | 2609010000NRG24111020230319124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609010_111023APB_FTO_60585 | 319124 |
| 2609010WL0017667 | PB-09-010-002-001/152 | 1 | BALJIT KAUR | 2609010/DP/137493 | Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 | 5003 | 2609010000NRG24171120230371496 | Processed | | 01/01/2024 | PB2609010_221123FTO_70559 | 371496 |