| 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-03-010-072-001/431 | 1 | manpreet kaur | 2603010019/DP/132437 | Silviculture Operational work on th chak sarkar 1st Compartment no 4 at vill chak Dona Rahime Ke | 4300 | 2603010000NRG24250820230444070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603010_250823APB_FTO_47715 | 444070 |
| 2603010WL0014607 | 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 | 4300 | 2603010000NRG24080920230468104 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 468104 |