| 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. |
| 2610006WL007830 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/LD/GIS/21273 | Silviculture operations at Strips Gujjran Rajwaha head to Patran road B/s | 4839 | 2610006000NRG23020920220155644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610014_020922APB_FTO_50620 | 155644 |
| 2610006WL0008860 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/LD/GIS/21273 | Silviculture operations at Strips Gujjran Rajwaha head to Patran road B/s | 4839 | 2610006000NRG23150920220173108 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 173108 |