| 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. |
| 2601014WL005513 | PB-01-014-035-001/249 | 1 | Amarjit kaur | 2601014026/LD/9989039076 | Jungle cleaning including uprooting of ordinary vegetation, grass bush wood(Rampur 2022-23) | 814 | 2601014000NRG24200620230062229 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2601014_200623APB_FTO_24100 | 62229 |
| 2601014WL0007835 | PB-01-014-035-001/249 | 1 | Amarjit kaur | 2601014026/LD/9989039076 | Jungle cleaning including uprooting of ordinary vegetation, grass bush wood(Rampur 2022-23) | 814 | 2601014000NRG24170720230089506 | Processed | | 01/08/2023 | PB2601014_270723FTO_38176 | 89506 |