| 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. |
| 2609010WL011159 | PB-09-010-002-001/152 | 1 | BALJIT KAUR | 2609010/DP/137493 | Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 | 3764 | 2609010000NRG24310820230236934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2609010_310823APB_FTO_49218 | 236934 |
| 2609010WL0012058 | PB-09-010-002-001/152 | 1 | BALJIT KAUR | 2609010/DP/137493 | Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 | 3764 | 2609010000NRG24110920230252238 | Processed | | 07/11/2023 | PB2609010_120923FTO_51793 | 252238 |