| 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. |
| 2621002WL002462 | PB-21-002-028-001/456-A | 2 | Simranjit Kaur | 2621002028/DP/134699 | Silviculture Operation for the year 2023-24 (Moom Sehna Disty) | 2313 | 2621002000NRG24270720230065618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2621002_270723APB_FTO_37882 | 65618 |
| 2621002WL0002869 | PB-21-002-028-001/456-A | 2 | Simranjit Kaur | 2621002028/DP/134699 | Silviculture Operation for the year 2023-24 (Moom Sehna Disty) | 2313 | 2621002000NRG24100820230075366 | Processed | | 31/08/2023 | PB2621002_240823FTO_47264 | 75366 |