| 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. |
| 2603003WL018525 | PB-03-003-113-001/136 | 2 | Charan Singh | 2603003140/DP/133488 | Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) | 8169 | 2603003000NRG24231020230609706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603003_261023APB_FTO_64130 | 609706 |
| 2603003WL0021727 | PB-03-003-113-001/136 | 2 | Charan Singh | 2603003140/DP/133488 | Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) | 8169 | 2603003000NRG24041220230683175 | Rejected | No Such Account | 04/03/2024 | PB2603003_121223FTO_76015 | 683175 |
| 2603003WL0029959 | PB-03-003-113-001/136 | 2 | Charan Singh | 2603003140/DP/133488 | Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) | 8169 | 2603003000NRG24230420240934304 | Rejected | No Such Account | 06/05/2024 | PB2603003_290424FTO_4043 | 934304 |