| 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. |
| 2615003WL007995 | PB-15-003-003-001/142 | 2 | AMARJIT KAUR | 2615003005/DP/124063 | silvicultural operation etc rajeana 22 23 | 7264 | 2615003000NRG24191020230209502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2615003_191023APB_FTO_62229 | 209502 |
| 2615003WL0009565 | PB-15-003-003-001/142 | 2 | AMARJIT KAUR | 2615003005/DP/124063 | silvicultural operation etc rajeana 22 23 | 7264 | 2615003000NRG24011220230242934 | Processed | | 30/03/2024 | PB2615003_020224FTO_86200 | 242934 |