| 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. |
| 2603004WL023343 | PB-03-004-110-001/234 | 1 | Amarjeet kaur | 2603004016/DP/124271 | Silviculture operation work on the Ferozepur Feeder RD 108 to 124 B/S | 9279 | 2603004000NRG24271220230734548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_271223APB_FTO_80689 | 734548 |
| 2603004WL0028079 | PB-03-004-110-001/234 | 1 | Amarjeet kaur | 2603004016/DP/124271 | Silviculture operation work on the Ferozepur Feeder RD 108 to 124 B/S | 9279 | 2603004000NRG24180320240887993 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 887993 |
| 2603004WL0030289 | PB-03-004-110-001/234 | 1 | Amarjeet kaur | 2603004016/DP/124271 | Silviculture operation work on the Ferozepur Feeder RD 108 to 124 B/S | 9279 | 2603004000NRG24010520240935258 | Rejected | No Such Account | 03/06/2024 | PB2603004_280524FTO_9102 | 935258 |