| 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. |
| 2612005WL000484 | PB-12-005-047-001/6 | 1 | HARPAL SINGH | 2612005/DP/133081 | FOREST DEPTT GOLEWALA DISTRIBUTOR , VILL SADIQ 23/24 | 1025 | 2612005000NRG25070520240011526 | Rejected | Aadhaar Number not Mapped to Account Number | 10/05/2024 | PB2612005_070524APB_FTO_5477 | 11526 |
| 2612005WL0000685 | PB-12-005-047-001/6 | 1 | HARPAL SINGH | 2612005/DP/133081 | FOREST DEPTT GOLEWALA DISTRIBUTOR , VILL SADIQ 23/24 | 1025 | 2612005000NRG25140520240015126 | Processed | | 18/05/2024 | PB2612005_140524FTO_6475 | 15126 |