| 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. |
| 2603004WL022699 | PB-03-004-066-001/132 | 2 | Parminder kaur | 2603004066/DP/134655 | Silviculture Work at Manava Minor RD 0-Tail (Kot Karor Kalan) | 8667 | 2603004000NRG24181220230711917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_181223APB_FTO_77898 | 711917 |
| 2603004WL0028090 | PB-03-004-066-001/132 | 2 | Parminder kaur | 2603004066/DP/134655 | Silviculture Work at Manava Minor RD 0-Tail (Kot Karor Kalan) | 8667 | 2603004000NRG24180320240888062 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 888062 |