| 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. |
| 2615002WL008297 | PB-15-002-010-001/222 | 2 | Gurjnt Singh | 2615002010/DP/138814 | maintenance of plants (forest)gp Chotia thoba fy 23-24 | 6055 | 2615002000NRG24311020230215548 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_311023APB_FTO_65085 | 215548 |
| 2615002WL0009475 | PB-15-002-010-001/222 | 2 | Gurjnt Singh | 2615002010/DP/138814 | maintenance of plants (forest)gp Chotia thoba fy 23-24 | 6055 | 2615002000NRG24301120230240099 | Processed | | 01/01/2024 | PB2615002_301123FTO_72329 | 240099 |