| 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. |
| 2621009WL002350 | PB-21-009-054-001/599 | 1 | Ranjeet Kaur | 2621009054/DP/134081 | Silviculture Operation at village Sehna 23-24 | 3379 | 2621009000NRG24220720230062814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621009_240723APB_FTO_36672 | 62814 |
| 2621009WL0002793 | PB-21-009-054-001/599 | 1 | Ranjeet Kaur | 2621009054/DP/134081 | Silviculture Operation at village Sehna 23-24 | 3379 | 2621009000NRG24070820230073768 | Processed | | 18/08/2023 | PB2621009_110823FTO_43179 | 73768 |