| 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. |
| 2603004WL021960 | PB-03-004-019-001/305 | 1 | Gurmail kaur | 2603004016/DP/124271 | Silviculture operation work on the Ferozepur Feeder RD 108 to 124 B/S | 8382 | 2603004000NRG24061220230687708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_071223APB_FTO_74721 | 687708 |
| 2603004WL0024109 | PB-03-004-019-001/305 | 1 | Gurmail kaur | 2603004016/DP/124271 | Silviculture operation work on the Ferozepur Feeder RD 108 to 124 B/S | 8382 | 2603004000NRG24080120240753198 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 753198 |