| 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. |
| 2603005WL011466 | PB-03-005-024-001/55 | 2 | Balvir | 2603005109/DP/123679 | Silviculture Operation on Ladhu Ka Distry RD 65 to 75 | 3390 | 2603005000NRG23160920220326195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603005_160922APB_FTO_56109 | 326195 |
| 2603005WL0016996 | PB-03-005-024-001/55 | 2 | Balvir | 2603005109/DP/123679 | Silviculture Operation on Ladhu Ka Distry RD 65 to 75 | 3390 | 2603005000NRG23101120220464081 | Processed | | 25/11/2022 | PB2603005_181122FTO_81236 | 464081 |