| 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. |
| 2621002WL008190 | PB-21-002-031-001/250-A | 1 | Melo | 2621002020/DP/134318 | Silviculture Operations for the year 2023-24 (Khiali) | 6453 | 2621002000NRG24310320240172478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621002_310324APB_FTO_96856 | 172478 |
| 2621002WL0008448 | PB-21-002-031-001/250-A | 1 | Melo | 2621002020/DP/134318 | Silviculture Operations for the year 2023-24 (Khiali) | 6453 | 2621002000NRG24250420240174742 | Processed | | 04/05/2024 | PB2621002_290424FTO_4167 | 174742 |