| 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. |
| 2603004WL024436 | PB-03-004-081-001/69 | 2 | Manjeet Kaur | 2603004016/DP/124271 | Silviculture operation work on the Ferozepur Feeder RD 108 to 124 B/S | 9481 | 2603004000NRG24150120240762052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603004_150124APB_FTO_83921 | 762052 |
| 2603004WL0029771 | PB-03-004-081-001/69 | 2 | Manjeet Kaur | 2603004016/DP/124271 | Silviculture operation work on the Ferozepur Feeder RD 108 to 124 B/S | 9481 | 2603004000NRG24170420240933739 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933739 |