| 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. |
| 2615003WL006444 | PB-15-003-033-001/253 | 2 | NASIB KAUR | 2615003033/DP/124065 | silvicultural operation etc smalsar 22 23 | 5238 | 2615003000NRG23020920220161461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2615003_020922APB_FTO_50440 | 161461 |
| 2615003WL0007694 | PB-15-003-033-001/253 | 2 | NASIB KAUR | 2615003033/DP/124065 | silvicultural operation etc smalsar 22 23 | 5238 | 2615003000NRG23041020220183938 | Processed | | 26/10/2022 | PB2615003_041022FTO_65916 | 183938 |