| 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. |
| 2610004WL002268 | PB-10-004-021-001/91 | 1 | JARNAIL KAUR | 2610004032/DP/GIS/21259 | Silviculture Operation GP Kalajarh to channo Hadh FY 2022 | 727 | 2610004000NRG24160520230043505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2610004_160523APB_FTO_10915 | 43505 |
| 2610004WL0003195 | PB-10-004-021-001/91 | 1 | JARNAIL KAUR | 2610004032/DP/GIS/21259 | Silviculture Operation GP Kalajarh to channo Hadh FY 2022 | 727 | 2610004000NRG24260520230063077 | Processed | | 31/05/2023 | PB2610004_260523FTO_14440 | 63077 |