| 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. |
| 2603010WL010842 | PB-03-010-067-001/90 | 1 | Parmjit Singh | 2603010039/DP/132502 | Silviculture Operational Work on the chak Sarkar 2nd compaqrtment no-19 | 3511 | 2603010000NRG24020820230353557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2603010_020823APB_FTO_40008 | 353557 |
| 2603010WL0011815 | PB-03-010-067-001/90 | 1 | Parmjit Singh | 2603010039/DP/132502 | Silviculture Operational Work on the chak Sarkar 2nd compaqrtment no-19 | 3511 | 2603010000NRG24100820230382398 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 382398 |