| 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. |
| 2610004WL015336 | PB-10-004-059-001/127 | 1 | RAJ KAUR | 2610004041/DP/131246 | Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 | 4224 | 2610004000NRG24250920230302679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610004_250923APB_FTO_55732 | 302679 |
| 2610004WL0019105 | PB-10-004-059-001/127 | 1 | RAJ KAUR | 2610004041/DP/131246 | Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 | 4224 | 2610004000NRG24201120230360433 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 360433 |