| 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. |
| 2610003WL007673 | PB-10-003-009-001/73 | 1 | BABLI SINGH | 2610003030/DP/GIS/21412 | GP NATT BATHUHA MINER O TO TAIL (silvicultural perations 10.52 FY 2022 23 | 2005 | 2610003000NRG23010920220152084 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/09/2022 | PB2610003_010922APB_FTO_49984 | 152084 |
| 2610003WL0008886 | PB-10-003-009-001/73 | 1 | BABLI SINGH | 2610003030/DP/GIS/21412 | GP NATT BATHUHA MINER O TO TAIL (silvicultural perations 10.52 FY 2022 23 | 2005 | 2610003000NRG23150920220173384 | Processed | | 21/10/2022 | PB2610003_160922FTO_55883 | 173384 |