| 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. |
| 2603005WL013186 | PB-03-005-024-001/55 | 2 | Balvir | 2603005109/DP/123679 | Silviculture Operation on Ladhu Ka Distry RD 65 to 75 | 4028 | 2603005000NRG23031020220377334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603005_031022APB_FTO_65643 | 377334 |
| 2603005WL0015841 | PB-03-005-024-001/55 | 2 | Balvir | 2603005109/DP/123679 | Silviculture Operation on Ladhu Ka Distry RD 65 to 75 | 4028 | 2603005000NRG23311020220443951 | Processed | | 15/11/2022 | PB2603005_071122FTO_77423 | 443951 |