| 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. |
| 2610006WL007220 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/LD/GIS/21273 | Silviculture operations at Strips Gujjran Rajwaha head to Patran road B/s | 4234 | 2610006000NRG23250820220142459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2610014_260822APB_FTO_47930 | 142459 |
| 2610006WL0008860 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/LD/GIS/21273 | Silviculture operations at Strips Gujjran Rajwaha head to Patran road B/s | 4234 | 2610006000NRG23150920220173106 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 173106 |