| 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. |
| 2610003WL007070 | PB-10-003-025-001/168 | 1 | BANT SINGH | 2610003025/DP/GIS/21416 | GP DHURA HARCHANPUR TO DHURA ROAD (silvicultural operations 4.21 ) FY 2022 23 | 1919 | 2610003000NRG23240820220139726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610003_240822APB_FTO_46128 | 139726 |
| 2610003WL0008646 | PB-10-003-025-001/168 | 1 | BANT SINGH | 2610003025/DP/GIS/21416 | GP DHURA HARCHANPUR TO DHURA ROAD (silvicultural operations 4.21 ) FY 2022 23 | 1919 | 2610003000NRG23130920220170461 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 170461 |