| 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. |
| 2610004WL010802 | PB-10-004-059-001/14 | 1 | Baljit Kaur | 2610004041/DP/131246 | Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 | 2963 | 2610004000NRG24030820230230188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2610004_030823APB_FTO_40347 | 230188 |
| 2610004WL0011957 | PB-10-004-059-001/14 | 1 | Baljit Kaur | 2610004041/DP/131246 | Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 | 2963 | 2610004000NRG24160820230249530 | Processed | | 28/08/2023 | PB2610004_180823FTO_45359 | 249530 |