| 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. |
| 2610004WL013230 | PB-10-004-057-001/37 | 2 | Phupinder Kaur | 2610004032/DP/GIS/21259 | Silviculture Operation GP Kalajarh to channo Hadh FY 2022 | 3370 | 2610004000NRG23161120220243070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2610004_171122APB_FTO_80884 | 243070 |
| 2610004WL0015847 | PB-10-004-057-001/37 | 2 | Phupinder Kaur | 2610004032/DP/GIS/21259 | Silviculture Operation GP Kalajarh to channo Hadh FY 2022 | 3370 | 2610004000NRG23221220220283940 | Processed | | 30/12/2022 | PB2610004_231222FTO_94170 | 283940 |