| 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. |
| 2603004WL025008 | PB-03-004-066-001/21 | 1 | Baldev Singh | 2603004066/DP/134655 | Silviculture Work at Manava Minor RD 0-Tail (Kot Karor Kalan) | 9753 | 2603004000NRG24240120240780924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603004_240124APB_FTO_85114 | 780924 |
| 2603004WL0029784 | PB-03-004-066-001/21 | 1 | Baldev Singh | 2603004066/DP/134655 | Silviculture Work at Manava Minor RD 0-Tail (Kot Karor Kalan) | 9753 | 2603004000NRG24170420240933776 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933776 |