| 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. |
| 2603004WL022703 | PB-03-004-061-001/117 | 1 | chinderpal kaur | 2603004126/DP/134658 | Silviculture Work at FSB Canal RD 110-135 (Tumbarh Bhan) | 8658 | 2603004000NRG24181220230711964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_181223APB_FTO_77898 | 711964 |
| 2603004WL0028100 | PB-03-004-061-001/117 | 1 | chinderpal kaur | 2603004126/DP/134658 | Silviculture Work at FSB Canal RD 110-135 (Tumbarh Bhan) | 8658 | 2603004000NRG24180320240888083 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 888083 |