| 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. |
| 2610004WL018887 | PB-10-004-059-001/95 | 1 | Raj Kaur | 2610004041/DP/131246 | Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 | 5091 | 2610004000NRG24171120230358408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_171123APB_FTO_69384 | 358408 |
| 2610004WL0022723 | PB-10-004-059-001/95 | 1 | Raj Kaur | 2610004041/DP/131246 | Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 | 5091 | 2610004000NRG24050120240424127 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 424127 |