| 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. |
| 2621001WL003061 | PB-21-001-035-001/39-A | 1 | Najam Singh | 2621001051/DP/134234 | Silviculture opreration kbc rd 215-245 L/side(pandher) 23-24 | 5030 | 2621001000NRG24160820230079605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2621001_160823APB_FTO_44488 | 79605 |
| 2621001WL0003511 | PB-21-001-035-001/39-A | 1 | Najam Singh | 2621001051/DP/134234 | Silviculture opreration kbc rd 215-245 L/side(pandher) 23-24 | 5030 | 2621001000NRG24030920230088827 | Processed | | 06/11/2023 | PB2621001_040923FTO_50028 | 88827 |