| 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. |
| 2608004WL004402 | PB-08-004-092-001/69 | 1 | SUKHWINDER SINGH | 2608004092/DP/135033 | WORK BY FOREST DEPT 10 HEC HARIPUR 23-24 | 2572 | 2608004000NRG24180820230071177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2608004_180823APB_FTO_45214 | 71177 |
| 2608004WL0005195 | PB-08-004-092-001/69 | 1 | SUKHWINDER SINGH | 2608004092/DP/135033 | WORK BY FOREST DEPT 10 HEC HARIPUR 23-24 | 2572 | 2608004000NRG24010920230084627 | Processed | | 07/11/2023 | PB2608004_050923FTO_50279 | 84627 |