| 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. |
| 2603004WL015817 | PB-03-004-066-001/71 | 1 | Tarsem Singh | 2603004066/DP/134655 | Silviculture Work at Manava Minor RD 0-Tail (Kot Karor Kalan) | 5705 | 2603004000NRG24220920230510572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_230923APB_FTO_55305 | 510572 |
| 2603004WL0020488 | PB-03-004-066-001/71 | 1 | Tarsem Singh | 2603004066/DP/134655 | Silviculture Work at Manava Minor RD 0-Tail (Kot Karor Kalan) | 5705 | 2603004000NRG24201120230659957 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659957 |