| 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. |
| 2603010WL017718 | PB-03-010-043-001/307 | 1 | Mukhtiar singh | 2603010019/DP/132438 | Silviculture Operation Work on the chak Sarkar 1st Compartment no-5 in vill. chak dona rahime ke | 5364 | 2603010000NRG24111020230585571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603010_111023APB_FTO_60701 | 585571 |
| 2603010WL0020229 | PB-03-010-043-001/307 | 1 | Mukhtiar singh | 2603010019/DP/132438 | Silviculture Operation Work on the chak Sarkar 1st Compartment no-5 in vill. chak dona rahime ke | 5364 | 2603010000NRG24171120230657020 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 657020 |