| 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. |
| 2610004WL014851 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004030/DP/131244 | Silviculture Operation,Bhawanigarh Sity (Minor No.5) Hect. 4,GP Balad KhurdFY 2022 | 3830 | 2610004000NRG23071220220270113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2610004_081222APB_FTO_88738 | 270113 |
| 2610004WL0015876 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004030/DP/131244 | Silviculture Operation,Bhawanigarh Sity (Minor No.5) Hect. 4,GP Balad KhurdFY 2022 | 3830 | 2610004000NRG23221220220284306 | Processed | | 30/12/2022 | PB2610004_231222FTO_94170 | 284306 |