| 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. |
| 2610013WL019531 | PB-10-013-022-001/7 | 1 | RAMPHAL | 2610013022/LD/9989031691 | Clearance Of Silviculture Operations Khanouri khurd link Road GP Khanouri Khurd Block Andana 22 | 5666 | 2610013000NRG23200320230362658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610013_200323APB_FTO_115986 | 362658 |
| 2610013WL0020805 | PB-10-013-022-001/7 | 1 | RAMPHAL | 2610013022/LD/9989031691 | Clearance Of Silviculture Operations Khanouri khurd link Road GP Khanouri Khurd Block Andana 22 | 5666 | 2610013000NRG23060420230382897 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 382897 |