| 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. |
| 2610006WL010644 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/LD/GIS/21273 | Silviculture operations at Strips Gujjran Rajwaha head to Patran road B/s | 6731 | 2610006000NRG23101020220205981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610014_101022APB_FTO_68023 | 205981 |
| 2610006WL0012907 | PB-10-006-023-001/88 | 1 | PARVEEN KAUR | 2610006023/LD/GIS/21273 | Silviculture operations at Strips Gujjran Rajwaha head to Patran road B/s | 6731 | 2610006000NRG23121120220238020 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 238020 |