| 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. |
| 2610013WL010899 | PB-10-013-006-001/6 | 1 | khajan singh | 2610013006/LD/9989031701 | Clearance Of Silviculture Operations BML GP Bhullan Block Andana 22 | 3482 | 2610013000NRG23131020220210786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610013_131022APB_FTO_69339 | 210786 |
| 2610013WL0012479 | PB-10-013-006-001/6 | 1 | khajan singh | 2610013006/LD/9989031701 | Clearance Of Silviculture Operations BML GP Bhullan Block Andana 22 | 3482 | 2610013000NRG23071120220233380 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 233380 |