| 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. |
| 2615002WL008301 | PB-15-002-006-001/188 | 2 | MANJIT KAUR | 2615002006/DP/138818 | Maintenance of road side plantation (forest) Gp chand purana fy 23-24 | 6027 | 2615002000NRG24311020230215677 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_311023APB_FTO_65085 | 215677 |
| 2615002WL0009473 | PB-15-002-006-001/188 | 2 | MANJIT KAUR | 2615002006/DP/138818 | Maintenance of road side plantation (forest) Gp chand purana fy 23-24 | 6027 | 2615002000NRG24301120230239968 | Processed | | 01/01/2024 | PB2615002_301123FTO_72329 | 239968 |