| 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. |
| 2621002WL002280 | PB-21-002-018-001/212-A | 1 | Kuldeep Singh | 2621002018/DP/133675 | Silviculture Operation for the year 2023-24 (Kalal Majra Dadhahoor Beat) | 2210 | 2621002000NRG24200720230060502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621002_200723APB_FTO_35380 | 60502 |
| 2621002WL0002862 | PB-21-002-018-001/212-A | 1 | Kuldeep Singh | 2621002018/DP/133675 | Silviculture Operation for the year 2023-24 (Kalal Majra Dadhahoor Beat) | 2210 | 2621002000NRG24100820230075346 | Processed | | 31/08/2023 | PB2621002_240823FTO_47264 | 75346 |