| 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. |
| 2603004WL019002 | PB-03-004-019-001/305 | 1 | Gurmail kaur | 2603004016/DP/124271 | Silviculture operation work on the Ferozepur Feeder RD 108 to 124 B/S | 7240 | 2603004000NRG24311020230625402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603004_311023APB_FTO_65357 | 625402 |
| 2603004WL0021444 | PB-03-004-019-001/305 | 1 | Gurmail kaur | 2603004016/DP/124271 | Silviculture operation work on the Ferozepur Feeder RD 108 to 124 B/S | 7240 | 2603004000NRG24031220230678580 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678580 |