| 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. |
| 2621001WL005068 | PB-21-001-035-001/96-A | 1 | Budh Singh | 2621001051/DP/134234 | Silviculture opreration kbc rd 215-245 L/side(pandher) 23-24 | 7518 | 2621001000NRG24081120230124276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2621001_081123APB_FTO_67588 | 124276 |
| 2621001WL0005578 | PB-21-001-035-001/96-A | 1 | Budh Singh | 2621001051/DP/134234 | Silviculture opreration kbc rd 215-245 L/side(pandher) 23-24 | 7518 | 2621001000NRG24301120230132973 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132973 |