| 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. |
| 2603002WL019112 | PB-03-002-092-001/108 | 1 | GURJEET SINGH | 2603002092/DP/134223 | SILVICULTURE DOLATWAHA DISTTY RD 42-50 SHAH BUKER | 4122 | 2603002000NRG24011120230629378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603002_051123APB_FTO_66497 | 629378 |
| 2603002WL0022245 | PB-03-002-092-001/108 | 1 | GURJEET SINGH | 2603002092/DP/134223 | SILVICULTURE DOLATWAHA DISTTY RD 42-50 SHAH BUKER | 4122 | 2603002000NRG24121220230696497 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 696497 |