| 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. |
| 2615002WL006364 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002021/DP/124539 | silviculture ghal kalan patti mehar | 4210 | 2615002000NRG23020920220160108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2615002_020922APB_FTO_50243 | 160108 |
| 2615002WL0007023 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002021/DP/124539 | silviculture ghal kalan patti mehar | 4210 | 2615002000NRG23140920220169494 | Processed | | 26/10/2022 | PB2615002_290922FTO_63675 | 169494 |