| 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. |
| 2603011WL005824 | PB-03-011-120-001/266 | 1 | kuldeep singh | 2603011007/DP/127572 | Silviculture H.F.P Bandh RD 25-40 | 1507 | 2603011000NRG24160620230185213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603011_160623APB_FTO_22890 | 185213 |
| 2603011WL0007339 | PB-03-011-120-001/266 | 1 | kuldeep singh | 2603011007/DP/127572 | Silviculture H.F.P Bandh RD 25-40 | 1507 | 2603011000NRG24300620230241845 | Processed | | 17/07/2023 | PB2603011_300623FTO_27942 | 241845 |