| 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. |
| 2615003WL012838 | PB-15-003-033-001/262 | 1 | DARSHAN SINGH | 2615003033/DP/124065 | silvicultural operation etc smalsar 22 23 | 10283 | 2615003000NRG23140320230296346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2615003_140323APB_FTO_113118 | 296346 |
| 2615003WL0013288 | PB-15-003-033-001/262 | 1 | DARSHAN SINGH | 2615003033/DP/124065 | silvicultural operation etc smalsar 22 23 | 10283 | 2615003000NRG23100420230306106 | Rejected | Account closed | 15/05/2023 | PB2615003_100423FTO_1335 | 306106 |
| 2615003WL0013564 | PB-15-003-033-001/262 | 1 | DARSHAN SINGH | 2615003033/DP/124065 | silvicultural operation etc smalsar 22 23 | 10283 | 2615003000NRG23070720230307255 | Rejected | A/c Blocked or Frozen | 25/04/2024 | PB2615003_020424FTO_258 | 307255 |