| 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. |
| 2610004WL011610 | PB-10-004-059-001/127 | 1 | RAJ KAUR | 2610004041/DP/131246 | Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 | 3150 | 2610004000NRG24110820230243951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2610004_110823APB_FTO_43425 | 243951 |
| 2610004WL0012828 | PB-10-004-059-001/127 | 1 | RAJ KAUR | 2610004041/DP/131246 | Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 | 3150 | 2610004000NRG24240820230264491 | Processed | | 06/11/2023 | PB2610004_010923FTO_49594 | 264491 |