| 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. |
| 2603011WL006986 | PB-03-011-028-001/102 | 1 | Jashanpreet singh | 2603011007/DP/127572 | Silviculture H.F.P Bandh RD 25-40 | 1805 | 2603011000NRG24270620230226866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2603011_270623APB_FTO_26844 | 226866 |
| 2603011WL0008831 | PB-03-011-028-001/102 | 1 | Jashanpreet singh | 2603011007/DP/127572 | Silviculture H.F.P Bandh RD 25-40 | 1805 | 2603011000NRG24170720230285700 | Processed | | 21/07/2023 | PB2603011_170723FTO_33717 | 285700 |