| 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. |
| 2603010WL017063 | PB-03-010-031-001/199 | 2 | jagir kaur | 2603010092/DP/136603 | SILVICULTURE OPERATINS COMP.5 (RAHIME KE UTTAR) | 5100 | 2603010000NRG24051020230559773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603010_051023APB_FTO_58560 | 559773 |
| 2603010WL0020940 | PB-03-010-031-001/199 | 2 | jagir kaur | 2603010092/DP/136603 | SILVICULTURE OPERATINS COMP.5 (RAHIME KE UTTAR) | 5100 | 2603010000NRG24241120230665865 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 665865 |