| 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. |
| 2610004WL019406 | PB-10-004-048-001/23 | 1 | Surjit kaur | 2610004058/DP/GIS/21257 | Silviculture Operation Balad GBC RD 34-52 B/s GP Nadampur Block Bhawanigarh FY 2022 ( | 5346 | 2610004000NRG23160320230359537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610004_160323APB_FTO_114276 | 359537 |
| 2610004WL0020887 | PB-10-004-048-001/23 | 1 | Surjit kaur | 2610004058/DP/GIS/21257 | Silviculture Operation Balad GBC RD 34-52 B/s GP Nadampur Block Bhawanigarh FY 2022 ( | 5346 | 2610004000NRG23120420230383450 | Processed | | 13/05/2023 | PB2610004_120423FTO_1935 | 383450 |