| 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. |
| 2603005WL019220 | PB-03-005-147-001/116 | 1 | JAGPREET SINGH | 2603005123/DP/133371 | Silviculture Operation Work on Main Branch Cannal | 7683 | 2603005000NRG24021120230632870 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_031123APB_FTO_66457 | 632870 |
| 2603005WL0021714 | PB-03-005-147-001/116 | 1 | JAGPREET SINGH | 2603005123/DP/133371 | Silviculture Operation Work on Main Branch Cannal | 7683 | 2603005000NRG24041220230683068 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 683068 |