| 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. |
| 2610004WL008462 | PB-10-004-015-001/17 | 1 | FATEH SINGH | 2610004015/DP/GIS/21258 | Silviculture Operation Bhawanigarh Hadh to Kalajarh FY 2022 (12.63 lac) | 2445 | 2610004000NRG24100720230188612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610004_110723APB_FTO_31501 | 188612 |
| 2610004WL0010833 | PB-10-004-015-001/17 | 1 | FATEH SINGH | 2610004015/DP/GIS/21258 | Silviculture Operation Bhawanigarh Hadh to Kalajarh FY 2022 (12.63 lac) | 2445 | 2610004000NRG24030820230230765 | Processed | | 10/08/2023 | PB2610004_040823FTO_41063 | 230765 |