| 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. |
| 2603004WL013687 | PB-03-004-024-001/51 | 1 | Balwinder Singh | 2603004016/DP/124271 | Silviculture operation work on the Ferozepur Feeder RD 108 to 124 B/S | 4770 | 2603004000NRG24280820230449324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603004_280823APB_FTO_48246 | 449324 |
| 2603004WL0014503 | PB-03-004-024-001/51 | 1 | Balwinder Singh | 2603004016/DP/124271 | Silviculture operation work on the Ferozepur Feeder RD 108 to 124 B/S | 4770 | 2603004000NRG24060920230465613 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 465613 |
| 2603004WL0023317 | PB-03-004-024-001/51 | 1 | Balwinder Singh | 2603004016/DP/124271 | Silviculture operation work on the Ferozepur Feeder RD 108 to 124 B/S | 4770 | 2603004000NRG24261220230733103 | Rejected | No Such Account | 03/04/2024 | PB2603004_130124FTO_83707 | 733103 |
| 2603004WL0030289 | PB-03-004-024-001/51 | 1 | Balwinder Singh | 2603004016/DP/124271 | Silviculture operation work on the Ferozepur Feeder RD 108 to 124 B/S | 4770 | 2603004000NRG24010520240935256 | Yet to be process | | | | 935256 |