| 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. |
| 2603003WL003655 | PB-03-003-055-001/69 | 1 | Bagh | 2603003013/DP/131669 | Silviculture operation work on the bikaner canal RD 0-26 R/S | 1731 | 2603003000NRG24290520230106608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603003_290523APB_FTO_15229 | 106608 |
| 2603003WL0005459 | PB-03-003-055-001/69 | 1 | Bagh | 2603003013/DP/131669 | Silviculture operation work on the bikaner canal RD 0-26 R/S | 1731 | 2603003000NRG24140620230170740 | Processed | | 20/06/2023 | PB2603003_150623FTO_22444 | 170740 |