| 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-03-010-019-001/163 | 1 | MAKHAN SINGH | 2603010019/DP/132438 | Silviculture Operation Work on the chak Sarkar 1st Compartment no-5 in vill. chak dona rahime ke | 4298 | 2603010000NRG24250820230444047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603010_250823APB_FTO_47715 | 444047 |
| 2603010WL0014607 | PB-03-010-019-001/163 | 1 | MAKHAN SINGH | 2603010019/DP/132438 | Silviculture Operation Work on the chak Sarkar 1st Compartment no-5 in vill. chak dona rahime ke | 4298 | 2603010000NRG24080920230468102 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 468102 |