| 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. |
| 2601014WL017025 | PB-01-014-066-001/187 | 1 | PALWINDER KAUR | 2601/DP/132254 | Gap Plantation & Silviculture Operation Sandhalpur minor (Awan 2022-23) | 2920 | 2601014000NRG24061120230197909 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601014_061123APB_FTO_66886 | 197909 |
| 2601014WL0018510 | PB-01-014-066-001/187 | 1 | PALWINDER KAUR | 2601/DP/132254 | Gap Plantation & Silviculture Operation Sandhalpur minor (Awan 2022-23) | 2920 | 2601014000NRG24011220230211993 | Processed | | 20/04/2024 | PB2601014_310324FTO_97017 | 211993 |