| 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. |
| 2610004WL004796 | PB-10-004-025-001/66 | 1 | JARNAIL KAUR | 2610004015/DP/GIS/21258 | Silviculture Operation Bhawanigarh Hadh to Kalajarh FY 2022 (12.63 lac) | 1333 | 2610004000NRG24080620230104776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2610004_080623APB_FTO_19409 | 104776 |
| 2610004WL0006494 | PB-10-004-025-001/66 | 1 | JARNAIL KAUR | 2610004015/DP/GIS/21258 | Silviculture Operation Bhawanigarh Hadh to Kalajarh FY 2022 (12.63 lac) | 1333 | 2610004000NRG24210620230145114 | Processed | | 14/07/2023 | PB2610004_210623FTO_24582 | 145114 |