| 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. |
| 2603003WL008942 | PB-03-003-113-001/146 | 2 | Jasveer | 2603003138/DP/123670 | Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) | 2747 | 2603003000NRG23220820220258144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603003_220822APB_FTO_43707 | 258144 |
| 2603003WL0011222 | PB-03-003-113-001/146 | 2 | Jasveer | 2603003138/DP/123670 | Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) | 2747 | 2603003000NRG23140920220320156 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 320156 |