| 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. |
| 2610004WL006139 | PB-10-004-025-001/66 | 1 | JARNAIL KAUR | 2610004015/DP/GIS/21258 | Silviculture Operation Bhawanigarh Hadh to Kalajarh FY 2022 (12.63 lac) | 1563 | 2610004000NRG24190620230136771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610004_200623APB_FTO_24055 | 136771 |
| 2610004WL0009331 | PB-10-004-025-001/66 | 1 | JARNAIL KAUR | 2610004015/DP/GIS/21258 | Silviculture Operation Bhawanigarh Hadh to Kalajarh FY 2022 (12.63 lac) | 1563 | 2610004000NRG24180720230203792 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 203792 |