| 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. |
| 2603009WL013277 | PB-03-009-038-001/238 | 2 | Sunita | 2603009038/DP/130007 | Silviculture in Panjkosi | 8479 | 2603009000NRG23041020220379773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603009_041022APB_FTO_65777 | 379773 |
| 2603009WL0015703 | PB-03-009-038-001/238 | 2 | Sunita | 2603009038/DP/130007 | Silviculture in Panjkosi | 8479 | 2603009000NRG23311020220442822 | Processed | | 05/11/2022 | PB2603009_011122FTO_75383 | 442822 |