| 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. |
| 2603004WL028266 | PB-03-004-113-001/143 | 1 | Shindo Kaur | 2603004129/DP/118711 | Silviculture Operation on FSB Canal RD 47 to 57 | 6477 | 2603004000NRG22310320220679696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2603004_050422APB_FTO_566 | 679696 |
| 2603004WL0028495 | PB-03-004-113-001/143 | 1 | Shindo Kaur | 2603004129/DP/118711 | Silviculture Operation on FSB Canal RD 47 to 57 | 6477 | 2603004000NRG22220520220683498 | Processed | | 13/08/2022 | PB2603004_070822FTO_39197 | 683498 |