| 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. |
| 2615001WL009203 | PB-15-001-041-001/204 | 2 | Sukhdeep Kaur | 2615001003/DP/131232 | Estimate for the Silviculture work at village-Mandira Nva 2022/23 | 4829 | 2615001000NRG23181120220208296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2615001_181122APB_FTO_81250 | 208296 |
| 2615001WL0010943 | PB-15-001-041-001/204 | 2 | Sukhdeep Kaur | 2615001003/DP/131232 | Estimate for the Silviculture work at village-Mandira Nva 2022/23 | 4829 | 2615001000NRG23241220220246358 | Processed | | 30/12/2022 | PB2615001_241222FTO_94379 | 246358 |