| 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. |
| 2621002WL002569 | PB-21-002-027-001/52-A | 1 | Sadhu Singh | 2621002020/DP/134318 | Silviculture Operations for the year 2023-24 (Khiali) | 2370 | 2621002000NRG24310720230068127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2621002_310723APB_FTO_39069 | 68127 |
| 2621002WL0002864 | PB-21-002-027-001/52-A | 1 | Sadhu Singh | 2621002020/DP/134318 | Silviculture Operations for the year 2023-24 (Khiali) | 2370 | 2621002000NRG24100820230075348 | Processed | | 31/08/2023 | PB2621002_240823FTO_47264 | 75348 |