| 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. |
| 2603004WL015706 | PB-03-004-019-001/305 | 1 | Gurmail kaur | 2603004016/DP/124271 | Silviculture operation work on the Ferozepur Feeder RD 108 to 124 B/S | 5777 | 2603004000NRG24210920230506234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_210923APB_FTO_54784 | 506234 |
| 2603004WL0020473 | PB-03-004-019-001/305 | 1 | Gurmail kaur | 2603004016/DP/124271 | Silviculture operation work on the Ferozepur Feeder RD 108 to 124 B/S | 5777 | 2603004000NRG24201120230659890 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659890 |