| 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. |
| 2610004WL014759 | PB-10-004-059-001/127 | 1 | RAJ KAUR | 2610004041/DP/131246 | Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 | 4070 | 2610004000NRG24180920230292534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2610004_180923APB_FTO_53455 | 292534 |
| 2610004WL0019105 | PB-10-004-059-001/127 | 1 | RAJ KAUR | 2610004041/DP/131246 | Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 | 4070 | 2610004000NRG24201120230360428 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 360428 |