| 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. |
| 2603010WL013502 | PB-03-010-043-001/307 | 1 | Mukhtiar singh | 2603010019/DP/132438 | Silviculture Operation Work on the chak Sarkar 1st Compartment no-5 in vill. chak dona rahime ke | 4299 | 2603010000NRG24250820230444058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603010_250823APB_FTO_47715 | 444058 |
| 2603010WL0014607 | PB-03-010-043-001/307 | 1 | Mukhtiar singh | 2603010019/DP/132438 | Silviculture Operation Work on the chak Sarkar 1st Compartment no-5 in vill. chak dona rahime ke | 4299 | 2603010000NRG24080920230468103 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 468103 |