| 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. |
| 2609010WL016579 | PB-09-010-095-001/84 | 1 | Gagandeep Kaur | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 5540 | 2609010000NRG24071120230358599 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_071123APB_FTO_67264 | 358599 |
| 2609010WL0019698 | PB-09-010-095-001/84 | 1 | Gagandeep Kaur | 2609010095/WH/9989026126 | ESTIMATE OF MAKING NEW WATER POND IN BIR KHERI GUJJARAN FOREST DIVISION FOREST AT VILL SHERMAJRA | 5540 | 2609010000NRG24051220230405507 | Processed | | 16/12/2023 | PB2609007_051223FTO_73786 | 405507 |