| 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. |
| 2603010WL022555 | PB-03-010-031-001/2146 | 1 | preeto bibi | 2603010092/DP/136601 | SILVICULTURE OPERATINS COMP.4 (RAHIME KE UTTAR) | 7000 | 2603010000NRG24151220230705923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_181223APB_FTO_78155 | 705923 |
| 2603010WL0027969 | PB-03-010-031-001/2146 | 1 | preeto bibi | 2603010092/DP/136601 | SILVICULTURE OPERATINS COMP.4 (RAHIME KE UTTAR) | 7000 | 2603010000NRG24160320240885721 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 885721 |