| 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. |
| 2615002WL008579 | PB-15-002-006-001/168 | 2 | SUKHDEEP KAUR | 2615002006/DP/138818 | Maintenance of road side plantation (forest) Gp chand purana fy 23-24 | 6205 | 2615002000NRG24091120230223350 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_091123APB_FTO_67658 | 223350 |
| 2615002WL0009473 | PB-15-002-006-001/168 | 2 | SUKHDEEP KAUR | 2615002006/DP/138818 | Maintenance of road side plantation (forest) Gp chand purana fy 23-24 | 6205 | 2615002000NRG24301120230239964 | Processed | | 01/01/2024 | PB2615002_301123FTO_72329 | 239964 |