| 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. |
| 2603004WL017621 | PB-03-004-056-001/14 | 1 | Amarnath | 2603004056/IC/109353 | Jungle Clearance of both sides of Kasu Begu Sub Division of FZR FDR (Kaku Wala) | 6589 | 2603004000NRG24101020230581708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_101023APB_FTO_60160 | 581708 |
| 2603004WL0020485 | PB-03-004-056-001/14 | 1 | Amarnath | 2603004056/IC/109353 | Jungle Clearance of both sides of Kasu Begu Sub Division of FZR FDR (Kaku Wala) | 6589 | 2603004000NRG24201120230659946 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659946 |