| 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. |
| 2610004WL014696 | PB-10-004-025-001/66 | 1 | JARNAIL KAUR | 2610004015/DP/GIS/21258 | Silviculture Operation Bhawanigarh Hadh to Kalajarh FY 2022 (12.63 lac) | 3902 | 2610004000NRG23051220220267129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2610004_051222APB_FTO_87189 | 267129 |
| 2610004WL0015785 | PB-10-004-025-001/66 | 1 | JARNAIL KAUR | 2610004015/DP/GIS/21258 | Silviculture Operation Bhawanigarh Hadh to Kalajarh FY 2022 (12.63 lac) | 3902 | 2610004000NRG23211220220283396 | Processed | | 28/12/2022 | PB2610004_211222FTO_93254 | 283396 |