| 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. |
| 2610004WL015952 | PB-10-004-027-001/151 | 1 | MALKIT SINGH | 2610004030/DP/131244 | Silviculture Operation,Bhawanigarh Sity (Minor No.5) Hect. 4,GP Balad KhurdFY 2022 | 4365 | 2610004000NRG24041020230312584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610004_041023APB_FTO_58417 | 312584 |
| 2610004WL0019104 | PB-10-004-027-001/151 | 1 | MALKIT SINGH | 2610004030/DP/131244 | Silviculture Operation,Bhawanigarh Sity (Minor No.5) Hect. 4,GP Balad KhurdFY 2022 | 4365 | 2610004000NRG24201120230360425 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 360425 |