| 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. |
| 2615004WL008450 | PB-15-004-026-001/370 | 2 | Veerpal Kaur | 2615004026/DP/139584 | Jungle Cleariance In Dina 23 24 | 5430 | 2615004000NRG24061120230219883 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615004_061123APB_FTO_66727 | 219883 |
| 2615004WL0009611 | PB-15-004-026-001/370 | 2 | Veerpal Kaur | 2615004026/DP/139584 | Jungle Cleariance In Dina 23 24 | 5430 | 2615004000NRG24011220230243575 | Processed | | 01/01/2024 | PB2615004_011223FTO_72806 | 243575 |