| 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. |
| 2601003WL014033 | PB-01-003-086-001/67 | 1 | Asha Rani | 2601003058/DP/133183 | silviculture aima gujra ( kothi bela & aima bela ) 2023-24 | 3307 | 2601003000NRG24200920230161404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2622001_200923APB_FTO_54374 | 161404 |
| 2601003WL0019340 | PB-01-003-086-001/67 | 1 | Asha Rani | 2601003058/DP/133183 | silviculture aima gujra ( kothi bela & aima bela ) 2023-24 | 3307 | 2601003000NRG24131220230219395 | Yet to be process | | | | 219395 |