| 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. |
| 2610004WL020429 | PB-10-004-059-001/14 | 1 | Baljit Kaur | 2610004041/DP/131246 | Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 | 5576 | 2610004000NRG24051220230382079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2610004_051223APB_FTO_73804 | 382079 |
| 2610004WL0021688 | PB-10-004-059-001/14 | 1 | Baljit Kaur | 2610004041/DP/131246 | Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 | 5576 | 2610004000NRG24211220230408007 | Processed | | 09/03/2024 | PB2610004_231223FTO_79804 | 408007 |