| 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. |
| 2610006WL006930 | PB-10-006-089-001/17 | 1 | GURPAL SINGH | 2610006092/LD/GIS/20663 | Silviculture Operations at GBC Chunagra Minor Dhandoli Khurd 22/23 | 4081 | 2610006000NRG23220820220136854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610014_220822APB_FTO_43552 | 136854 |
| 2610006WL0008861 | PB-10-006-089-001/17 | 1 | GURPAL SINGH | 2610006092/LD/GIS/20663 | Silviculture Operations at GBC Chunagra Minor Dhandoli Khurd 22/23 | 4081 | 2610006000NRG23150920220173110 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 173110 |