| 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. |
| 2610004WL009379 | PB-10-004-025-001/66 | 1 | JARNAIL KAUR | 2610004033/DP/GIS/21256 | Silviculture Operation Balad Branch RD 0-tall B/s Block Bhawanigarh FY 2022 (8.44 lac) | 2233 | 2610004000NRG23210920220182372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610004_210922APB_FTO_57789 | 182372 |
| 2610004WL0012757 | PB-10-004-025-001/66 | 1 | JARNAIL KAUR | 2610004033/DP/GIS/21256 | Silviculture Operation Balad Branch RD 0-tall B/s Block Bhawanigarh FY 2022 (8.44 lac) | 2233 | 2610004000NRG23111120220236341 | Rejected | Account closed | 19/11/2022 | PB2610004_111122FTO_78875 | 236341 |
| 2610004WL0015792 | PB-10-004-025-001/66 | 1 | JARNAIL KAUR | 2610004033/DP/GIS/21256 | Silviculture Operation Balad Branch RD 0-tall B/s Block Bhawanigarh FY 2022 (8.44 lac) | 2233 | 2610004000NRG23211220220283484 | Processed | | 28/12/2022 | PB2610004_211222FTO_93254 | 283484 |