| 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. |
| 2601003WL016672 | PB-01-003-011-001/2 | 4 | Rani Devi | 2601003058/DP/133183 | silviculture aima gujra ( kothi bela & aima bela ) 2023-24 | 3943 | 2601003000NRG24021120230193607 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2622001_021123APB_FTO_66029 | 193607 |
| 2601003WL0019354 | PB-01-003-011-001/2 | 4 | Rani Devi | 2601003058/DP/133183 | silviculture aima gujra ( kothi bela & aima bela ) 2023-24 | 3943 | 2601003000NRG24131220230219423 | Rejected | No Such Account | 22/04/2024 | PB2622001_260324FTO_95634 | 219423 |