| 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. |
| 2621001WL004843 | PB-21-001-001-001/72-A | 1 | Angrej Kaur | 2621001035/DP/134235 | Silviculture opreration Kotduna minor rd 0 to tail B/S(Kotduna) 23-24 | 7423 | 2621001000NRG24271020230120027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2621001_271023APB_FTO_64544 | 120027 |
| 2621001WL0005582 | PB-21-001-001-001/72-A | 1 | Angrej Kaur | 2621001035/DP/134235 | Silviculture opreration Kotduna minor rd 0 to tail B/S(Kotduna) 23-24 | 7423 | 2621001000NRG24301120230132993 | Rejected | Account closed | 02/01/2024 | PB2621001_301123FTO_72472 | 132993 |
| 2621001WL0006803 | PB-21-001-001-001/72-A | 1 | Angrej Kaur | 2621001035/DP/134235 | Silviculture opreration Kotduna minor rd 0 to tail B/S(Kotduna) 23-24 | 7423 | 2621001000NRG24250120240153040 | Processed | | 30/03/2024 | PB2621001_050224FTO_86567 | 153040 |