| 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. |
| 2610003WL009173 | PB-10-003-005-001/9 | 1 | Balbir singh | 2610003005/DP/GIS/21411 | GP BUGRA, KOTLA BRANCH CANAL RD 117 140 (silvicultural operations) 21.05 amount) FY 2022 23 | 2337 | 2610003000NRG23190920220177963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610003_190922APB_FTO_56712 | 177963 |
| 2610003WL0011959 | PB-10-003-005-001/9 | 1 | Balbir singh | 2610003005/DP/GIS/21411 | GP BUGRA, KOTLA BRANCH CANAL RD 117 140 (silvicultural operations) 21.05 amount) FY 2022 23 | 2337 | 2610003000NRG23311020220226939 | Processed | | 03/11/2022 | PB2610003_311022FTO_74810 | 226939 |