| 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. |
| 2610004WL018278 | 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 | 5058 | 2610004000NRG24091120230351011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2610004_091123APB_FTO_67905 | 351011 |
| 2610004WL0019858 | 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 | 5058 | 2610004000NRG24301120230373146 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 373146 |