| 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. |
| 2607008WL012178 | PB-07-008-119-001/93 | 1 | KAMALJIT KAUR | 2607008145/DP/134959 | Dense Forest Plantation Work(2023-24) | 2073 | 2607008000NRG24061020230110008 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607008_061023APB_FTO_59047 | 110008 |
| 2607008WL0014736 | PB-07-008-119-001/93 | 1 | KAMALJIT KAUR | 2607008145/DP/134959 | Dense Forest Plantation Work(2023-24) | 2073 | 2607008000NRG24291120230135057 | Processed | | 01/01/2024 | PB2607008_051223FTO_73544 | 135057 |