| 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. |
| 2610006WL020147 | 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 | 13071 | 2610006000NRG23280320230373972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2610014_280323APB_FTO_120993 | 373972 |
| 2610006WL0020748 | 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 | 13071 | 2610006000NRG23050420230382251 | Processed | | 17/05/2023 | PB2610014_170423FTO_2639 | 382251 |