| 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. |
| 2610013WL020060 | PB-10-013-012-001/175 | 2 | manjeet kaur | 2610013022/LD/9989031691 | Clearance Of Silviculture Operations Khanouri khurd link Road GP Khanouri Khurd Block Andana 22 | 6738 | 2610013000NRG23280320230372129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2610013_280323APB_FTO_120711 | 372129 |
| 2610013WL0020805 | PB-10-013-012-001/175 | 2 | manjeet kaur | 2610013022/LD/9989031691 | Clearance Of Silviculture Operations Khanouri khurd link Road GP Khanouri Khurd Block Andana 22 | 6738 | 2610013000NRG23060420230382904 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 382904 |