| 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. |
| 2610013WL009881 | PB-10-013-006-001/6 | 1 | khajan singh | 2610013006/LD/9989031701 | Clearance Of Silviculture Operations BML GP Bhullan Block Andana 22 | 3045 | 2610013000NRG23280920220191539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610013_280922APB_FTO_62906 | 191539 |
| 2610013WL0012081 | PB-10-013-006-001/6 | 1 | khajan singh | 2610013006/LD/9989031701 | Clearance Of Silviculture Operations BML GP Bhullan Block Andana 22 | 3045 | 2610013000NRG23011120220228622 | Processed | | 10/11/2022 | PB2610013_021122FTO_75746 | 228622 |