| 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. |
| 2610006WL009515 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006015/LD/GIS/20662 | Silviculture Operations at Chunagra Minor Ladbanjara Kalan 22/23 | 5907 | 2610006000NRG23220920220184921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610014_230922APB_FTO_58804 | 184921 |
| 2610006WL0012253 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006015/LD/GIS/20662 | Silviculture Operations at Chunagra Minor Ladbanjara Kalan 22/23 | 5907 | 2610006000NRG23031120220230513 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 230513 |