| 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. |
| 2603003WL024587 | PB-03-003-058-001/62 | 1 | NEELAM | 2603003130/DP/133494 | Silviculture operationwork on L.M. Bandh RD 24-47 R/s | 9969 | 2603003000NRG24180120240765812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603003_230124APB_FTO_84787 | 765812 |
| 2603003WL0029583 | PB-03-003-058-001/62 | 1 | NEELAM | 2603003130/DP/133494 | Silviculture operationwork on L.M. Bandh RD 24-47 R/s | 9969 | 2603003000NRG24050420240932523 | Rejected | Account closed | 02/05/2024 | PB2603003_190424FTO_2356 | 932523 |
| 2603003WL0030470 | PB-03-003-058-001/62 | 1 | NEELAM | 2603003130/DP/133494 | Silviculture operationwork on L.M. Bandh RD 24-47 R/s | 9969 | 2603003000NRG24150520240936108 | Yet to be process | | | | 936108 |