| 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. |
| 2610004WL010020 | PB-10-004-025-001/40 | 1 | GURMIT KAUR | 2610004015/DP/GIS/21258 | Silviculture Operation Bhawanigarh Hadh to Kalajarh FY 2022 (12.63 lac) | 2856 | 2610004000NRG24250720230215979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610004_250723APB_FTO_37196 | 215979 |
| 2610004WL0010959 | PB-10-004-025-001/40 | 1 | GURMIT KAUR | 2610004015/DP/GIS/21258 | Silviculture Operation Bhawanigarh Hadh to Kalajarh FY 2022 (12.63 lac) | 2856 | 2610004000NRG24040820230232913 | Processed | | 10/08/2023 | PB2610004_040823FTO_41063 | 232913 |