| 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. |
| 2610004WL013454 | PB-10-004-025-001/66 | 1 | JARNAIL KAUR | 2610004015/DP/GIS/21258 | Silviculture Operation Bhawanigarh Hadh to Kalajarh FY 2022 (12.63 lac) | 3345 | 2610004000NRG23181120220246078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2610004_211122APB_FTO_82022 | 246078 |
| 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) | 3345 | 2610004000NRG23211220220283394 | Processed | | 28/12/2022 | PB2610004_211222FTO_93254 | 283394 |