| 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. |
| 2603002WL017952 | PB-03-002-092-001/108 | 1 | GURJEET SINGH | 2603002092/DP/134223 | SILVICULTURE DOLATWAHA DISTTY RD 42-50 SHAH BUKER | 3850 | 2603002000NRG24131020230593896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603002_171023APB_FTO_61857 | 593896 |
| 2603002WL0020737 | PB-03-002-092-001/108 | 1 | GURJEET SINGH | 2603002092/DP/134223 | SILVICULTURE DOLATWAHA DISTTY RD 42-50 SHAH BUKER | 3850 | 2603002000NRG24221120230663000 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 663000 |