| 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. |
| 2615002WL005197 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002021/DP/124539 | silviculture ghal kalan patti mehar | 3693 | 2615002000NRG23050820220136932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2615002_050822APB_FTO_38715 | 136932 |
| 2615002WL0006290 | PB-15-002-021-001/143 | 1 | RIPA SINGH | 2615002021/DP/124539 | silviculture ghal kalan patti mehar | 3693 | 2615002000NRG23310820220158127 | Processed | | 03/09/2022 | PB2615002_310822FTO_49611 | 158127 |