| 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. |
| 2610006WL015624 | PB-10-006-007-001/287 | 1 | Surjit Kaur | 2610006033/LD/9989036783 | Block Dirba Gp Kadial Silvicultre works FY 22-23 RD 145-157 | 9740 | 2610006000NRG23191220220281400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2610014_201222APB_FTO_92682 | 281400 |
| 2610006WL0017180 | PB-10-006-007-001/287 | 1 | Surjit Kaur | 2610006033/LD/9989036783 | Block Dirba Gp Kadial Silvicultre works FY 22-23 RD 145-157 | 9740 | 2610006000NRG23120120230305289 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 305289 |