| 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. |
| 2610006WL004551 | PB-10-006-089-001/17 | 1 | GURPAL SINGH | 2610006092/LD/GIS/20663 | Silviculture Operations at GBC Chunagra Minor Dhandoli Khurd 22/23 | 2831 | 2610006000NRG23140720220097746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2610014_140722APB_FTO_31145 | 97746 |
| 2610006WL0005716 | PB-10-006-089-001/17 | 1 | GURPAL SINGH | 2610006092/LD/GIS/20663 | Silviculture Operations at GBC Chunagra Minor Dhandoli Khurd 22/23 | 2831 | 2610006000NRG23030820220115328 | Processed | | 24/08/2022 | PB2610014_100822FTO_40124 | 115328 |