| 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. |
| 2615003WL008302 | PB-15-003-053-001/420 | 1 | JAGDISH SINGH | 2615003003/DP/139195 | silviculture operation etc budh s wala | 7356 | 2615003000NRG24311020230215701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2615003_311023APB_FTO_65084 | 215701 |
| 2615003WL0009560 | PB-15-003-053-001/420 | 1 | JAGDISH SINGH | 2615003003/DP/139195 | silviculture operation etc budh s wala | 7356 | 2615003000NRG24011220230242869 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 242869 |