| 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. |
| 2605015WL008963 | PB-05-015-046-001/86 | 1 | SUKHWINDER KAUR | 2605015036/DP/140212 | FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) | 1586 | 2605015000NRG24270320240088769 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2605015_290324APB_FTO_96477 | 88769 |
| 2605015WL0009481 | PB-05-015-046-001/86 | 1 | SUKHWINDER KAUR | 2605015036/DP/140212 | FOREST DEPARTMENT : EST 4 MAINTENANCE OF PLANTATION PIND FEROZ TO NANDANPUR @ (Rs.709924/-) | 1586 | 2605015000NRG24030520240092335 | Processed | | 08/05/2024 | PB2605015_030524FTO_5042 | 92335 |