| 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. |
| 2610003WL019073 | PB-10-003-005-001/68 | 1 | MANJEET KAUR | 2610003005/DP/132019 | Block Dhuri Gp bugra silvicultural operationn (21.05) FY 2022 23 | 4728 | 2610003000NRG23140320230346684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610003_140323APB_FTO_113091 | 346684 |
| 2610003WL0020861 | PB-10-003-005-001/68 | 1 | MANJEET KAUR | 2610003005/DP/132019 | Block Dhuri Gp bugra silvicultural operationn (21.05) FY 2022 23 | 4728 | 2610003000NRG23120420230383361 | Rejected | Account closed | 15/05/2023 | PB2610003_120423FTO_1876 | 383361 |
| 2610003WL0021062 | PB-10-003-005-001/68 | 1 | MANJEET KAUR | 2610003005/DP/132019 | Block Dhuri Gp bugra silvicultural operationn (21.05) FY 2022 23 | 4728 | 2610003000NRG23170520230383899 | Processed | | 24/05/2023 | PB2610003_170523FTO_11174 | 383899 |