| 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. |
| 2603010WL011797 | PB-03-010-072-001/431 | 1 | manpreet kaur | 2603010019/DP/132437 | Silviculture Operational work on th chak sarkar 1st Compartment no 4 at vill chak Dona Rahime Ke | 3864 | 2603010000NRG24100820230381050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2603010_100823APB_FTO_43057 | 381050 |
| 2603010WL0013367 | PB-03-010-072-001/431 | 1 | manpreet kaur | 2603010019/DP/132437 | Silviculture Operational work on th chak sarkar 1st Compartment no 4 at vill chak Dona Rahime Ke | 3864 | 2603010000NRG24230820230437634 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 437634 |