| 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. |
| 2610004WL000697 | PB-10-004-015-001/189 | 2 | VINDER KAUR | 2610004015/DP/GIS/21258 | Silviculture Operation Bhawanigarh Hadh to Kalajarh FY 2022 (12.63 lac) | 158 | 2610004000NRG24200420230012138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610004_200423APB_FTO_4097 | 12138 |
| 2610004WL0002906 | PB-10-004-015-001/189 | 2 | VINDER KAUR | 2610004015/DP/GIS/21258 | Silviculture Operation Bhawanigarh Hadh to Kalajarh FY 2022 (12.63 lac) | 158 | 2610004000NRG24240520230056554 | Processed | | 07/06/2023 | PB2610004_240523FTO_13442 | 56554 |