| 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. |
| 2609010WL016367 | PB-09-010-002-001/126 | 2 | KARNAIL KAUR | 2609010/DP/137493 | Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 | 5566 | 2609010000NRG24031120230353948 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609010_031123APB_FTO_66432 | 353948 |
| 2609010WL0019049 | PB-09-010-002-001/126 | 2 | KARNAIL KAUR | 2609010/DP/137493 | Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 | 5566 | 2609010000NRG24011220230395612 | Processed | | 01/01/2024 | PB2609010_021223FTO_72929 | 395612 |