| 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. |
| 2610006WL015298 | PB-10-006-007-001/287 | 1 | Surjit Kaur | 2610006033/LD/9989036783 | Block Dirba Gp Kadial Silvicultre works FY 22-23 RD 145-157 | 9401 | 2610006000NRG23131220220277581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2610014_131222APB_FTO_90057 | 277581 |
| 2610006WL0021107 | PB-10-006-007-001/287 | 1 | Surjit Kaur | 2610006033/LD/9989036783 | Block Dirba Gp Kadial Silvicultre works FY 22-23 RD 145-157 | 9401 | 2610006000NRG23260520230383992 | Processed | | 14/06/2023 | PB2610014_110623FTO_20276 | 383992 |