| 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. |
| 2610003WL019690 | PB-10-003-005-001/68 | 1 | MANJEET KAUR | 2610003005/DP/132019 | Block Dhuri Gp bugra silvicultural operationn (21.05) FY 2022 23 | 4834 | 2610003000NRG23220320230365597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610003_220323APB_FTO_117226 | 365597 |
| 2610003WL0020582 | PB-10-003-005-001/68 | 1 | MANJEET KAUR | 2610003005/DP/132019 | Block Dhuri Gp bugra silvicultural operationn (21.05) FY 2022 23 | 4834 | 2610003000NRG23030420230380167 | Rejected | Account closed | 15/05/2023 | PB2610003_040423FTO_584 | 380167 |
| 2610003WL0021062 | PB-10-003-005-001/68 | 1 | MANJEET KAUR | 2610003005/DP/132019 | Block Dhuri Gp bugra silvicultural operationn (21.05) FY 2022 23 | 4834 | 2610003000NRG23170520230383897 | Processed | | 24/05/2023 | PB2610003_170523FTO_11174 | 383897 |