| 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. |
| 2621009WL003433 | PB-21-009-054-001/599 | 1 | Ranjeet Kaur | 2621009054/DP/134081 | Silviculture Operation at village Sehna 23-24 | 4384 | 2621009000NRG24300820230087460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2621009_310823APB_FTO_49126 | 87460 |
| 2621009WL0003691 | PB-21-009-054-001/599 | 1 | Ranjeet Kaur | 2621009054/DP/134081 | Silviculture Operation at village Sehna 23-24 | 4384 | 2621009000NRG24110920230092098 | Processed | | 07/11/2023 | PB2621009_110923FTO_51527 | 92098 |