| 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. |
| 2603002WL027494 | PB-03-002-099-001/163 | 1 | KULWANT SINGH | 2603002086/DP/134216 | SILVICULTURE 2 L MINOR OF ZIRA DISTTY R D BANDALA PURANA PIND TO RATAUL ROHI JWAHAR NAVODIA SCHOOL T | 5849 | 2603002000NRG24070320240872106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603002_090324APB_FTO_92080 | 872106 |
| 2603002WL0030397 | PB-03-002-099-001/163 | 1 | KULWANT SINGH | 2603002086/DP/134216 | SILVICULTURE 2 L MINOR OF ZIRA DISTTY R D BANDALA PURANA PIND TO RATAUL ROHI JWAHAR NAVODIA SCHOOL T | 5849 | 2603002000NRG24070520240935777 | Yet to be process | | | | 935777 |