| 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. |
| 2621009WL002350 | PB-21-009-054-001/430-D | 1 | BALWINDER KAUR | 2621009054/DP/134081 | Silviculture Operation at village Sehna 23-24 | 3378 | 2621009000NRG24220720230062808 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | PB2621009_240723APB_FTO_36672 | 62808 |
| 2621009WL0002793 | PB-21-009-054-001/430-D | 1 | BALWINDER KAUR | 2621009054/DP/134081 | Silviculture Operation at village Sehna 23-24 | 3378 | 2621009000NRG24070820230073767 | Processed | | 18/08/2023 | PB2621009_110823FTO_43179 | 73767 |