| 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. |
| 2615003WL008291 | PB-15-003-033-001/1328 | 1 | Gurtej Singh | 2615003033/DP/139193 | silviculture operation etc smalsar | 7449 | 2615003000NRG24311020230215383 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_311023APB_FTO_65008 | 215383 |
| 2615003WL0009596 | PB-15-003-033-001/1328 | 1 | Gurtej Singh | 2615003033/DP/139193 | silviculture operation etc smalsar | 7449 | 2615003000NRG24011220230243328 | Rejected | Account closed | 22/04/2024 | PB2615003_190324FTO_94120 | 243328 |
| 2615003WL0013803 | PB-15-003-033-001/1328 | 1 | Gurtej Singh | 2615003033/DP/139193 | silviculture operation etc smalsar | 7449 | 2615003000NRG24250420240316525 | Processed | | 04/05/2024 | PB2615003_260424FTO_3762 | 316525 |