| 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. |
| 2610004WL020652 | PB-10-004-015-001/189 | 2 | VINDER KAUR | 2610004015/DP/GIS/21258 | Silviculture Operation Bhawanigarh Hadh to Kalajarh FY 2022 (12.63 lac) | 5551 | 2610004000NRG23030420230381019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610004_030423APB_FTO_471 | 381019 |
| 2610004WL0021156 | PB-10-004-015-001/189 | 2 | VINDER KAUR | 2610004015/DP/GIS/21258 | Silviculture Operation Bhawanigarh Hadh to Kalajarh FY 2022 (12.63 lac) | 5551 | 2610004000NRG23010620230384086 | Processed | | 17/06/2023 | PB2610004_140623FTO_21891 | 384086 |