| 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. |
| 2610004WL001017 | PB-10-004-025-001/90 | 1 | MANJIT KAUR | 2610004015/DP/GIS/21258 | Silviculture Operation Bhawanigarh Hadh to Kalajarh FY 2022 (12.63 lac) | 327 | 2610004000NRG24260420230018007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610004_260423APB_FTO_5705 | 18007 |
| 2610004WL0003176 | PB-10-004-025-001/90 | 1 | MANJIT KAUR | 2610004015/DP/GIS/21258 | Silviculture Operation Bhawanigarh Hadh to Kalajarh FY 2022 (12.63 lac) | 327 | 2610004000NRG24260520230062857 | Processed | | 31/05/2023 | PB2610004_260523FTO_14440 | 62857 |