| 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. |
| 2603011WL010113 | PB-03-011-066-002/259 | 2 | Jeeto | 2603011063/DP/127577 | Silviculture H.F.P Bandh RD 0-25 | 2604 | 2603011000NRG24270720230333413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2603011_270723APB_FTO_38127 | 333413 |
| 2603011WL0011428 | PB-03-011-066-002/259 | 2 | Jeeto | 2603011063/DP/127577 | Silviculture H.F.P Bandh RD 0-25 | 2604 | 2603011000NRG24070820230369392 | Processed | | 12/08/2023 | PB2603011_070823FTO_41602 | 369392 |