| 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. |
| 2603011WL012527 | PB-03-011-066-002/43 | 1 | DARSHAN SINGH | 2603011088/DP/133982 | Silviculture Dharamkot Joge wala road Km 24-29 | 3021 | 2603011000NRG24170820230408118 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | PB2603011_170823APB_FTO_44858 | 408118 |
| 2603011WL0022199 | PB-03-011-066-002/43 | 1 | DARSHAN SINGH | 2603011088/DP/133982 | Silviculture Dharamkot Joge wala road Km 24-29 | 3021 | 2603011000NRG24111220230694881 | Processed | | 01/01/2024 | PB2603011_111223FTO_75890 | 694881 |