| 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. |
| 2603002WL025117 | PB-03-002-099-001/163 | 1 | KULWANT SINGH | 2603002086/DP/134216 | SILVICULTURE 2 L MINOR OF ZIRA DISTTY R D BANDALA PURANA PIND TO RATAUL ROHI JWAHAR NAVODIA SCHOOL T | 5161 | 2603002000NRG24250120240783637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603002_290124APB_FTO_85361 | 783637 |
| 2603002WL0029765 | PB-03-002-099-001/163 | 1 | KULWANT SINGH | 2603002086/DP/134216 | SILVICULTURE 2 L MINOR OF ZIRA DISTTY R D BANDALA PURANA PIND TO RATAUL ROHI JWAHAR NAVODIA SCHOOL T | 5161 | 2603002000NRG24160420240933724 | Processed | | 14/05/2024 | PB2603002_090524FTO_5900 | 933724 |