| 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. |
| 2603002WL026604 | PB-03-002-113-001/83 | 3 | parveen kaur | 2603002092/DP/124337 | Silviculture Daulatwah Distri R.D 65 to tail (Shah Abu Bakar) | 4695 | 2603002000NRG23140320230703965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603002_150323APB_FTO_113983 | 703965 |
| 2603002WL0029922 | PB-03-002-113-001/83 | 3 | parveen kaur | 2603002092/DP/124337 | Silviculture Daulatwah Distri R.D 65 to tail (Shah Abu Bakar) | 4695 | 2603002000NRG23040620230846268 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846268 |