| 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. |
| 2603004WL021624 | PB-03-004-066-001/21 | 1 | Baldev Singh | 2603004066/DP/134655 | Silviculture Work at Manava Minor RD 0-Tail (Kot Karor Kalan) | 8000 | 2603004000NRG24041220230681150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2603004_051223APB_FTO_74034 | 681150 |
| 2603004WL0023163 | PB-03-004-066-001/21 | 1 | Baldev Singh | 2603004066/DP/134655 | Silviculture Work at Manava Minor RD 0-Tail (Kot Karor Kalan) | 8000 | 2603004000NRG24251220230727446 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 727446 |