| 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. |
| 2621002WL003050 | PB-21-002-003-001/169-A | 1 | karnail singh | 2621002003/DP/133693 | Silviculture Operation for the of Year 2023-24 (Bihla Gehal Beat) | 2826 | 2621002000NRG24160820230079217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2621002_160823APB_FTO_44446 | 79217 |
| 2621002WL0003468 | PB-21-002-003-001/169-A | 1 | karnail singh | 2621002003/DP/133693 | Silviculture Operation for the of Year 2023-24 (Bihla Gehal Beat) | 2826 | 2621002000NRG24010920230088238 | Processed | | 07/11/2023 | PB2621002_120923FTO_51759 | 88238 |