| 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. |
| 2621002WL002924 | PB-21-002-003-001/169-A | 1 | karnail singh | 2621002003/DP/133693 | Silviculture Operation for the of Year 2023-24 (Bihla Gehal Beat) | 2633 | 2621002000NRG24110820230076782 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2023 | PB2621002_110823APB_FTO_43403 | 76782 |
| 2621002WL0003337 | PB-21-002-003-001/169-A | 1 | karnail singh | 2621002003/DP/133693 | Silviculture Operation for the of Year 2023-24 (Bihla Gehal Beat) | 2633 | 2621002000NRG24230820230085462 | Processed | | 30/08/2023 | PB2621002_240823FTO_47264 | 85462 |