| 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. |
| 2603008WL006722 | PB-03-008-034-001/122 | 1 | Sarbjeet Singh | 2603008039/DP/118267 | Forest Dept.Plantation in kala Tibba 13.08 | 6817 | 2603008000NRG23270720220210591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2603008_270722APB_FTO_35674 | 210591 |
| 2603008WL0011482 | PB-03-008-034-001/122 | 1 | Sarbjeet Singh | 2603008039/DP/118267 | Forest Dept.Plantation in kala Tibba 13.08 | 6817 | 2603008000NRG23160920220326317 | Processed | | 21/10/2022 | PB2603008_160922FTO_55941 | 326317 |