| 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. |
| 2609010WL016579 | PB-09-010-014-001/188 | 2 | Hardeep kaur | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 5543 | 2609010000NRG24071120230358552 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_071123APB_FTO_67264 | 358552 |
| 2609010WL0019440 | PB-09-010-014-001/188 | 2 | Hardeep kaur | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 5543 | 2609010000NRG24041220230400340 | Processed | | 15/12/2023 | PB2609007_041223FTO_73269 | 400340 |