| 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. |
| 2621002WL004860 | PB-21-002-018-001/441-A | 1 | Firoz Khan | 2621002018/DP/133675 | Silviculture Operation for the year 2023-24 (Kalal Majra Dadhahoor Beat) | 4422 | 2621002000NRG24301020230120338 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621002_301023APB_FTO_64789 | 120338 |
| 2621002WL0005607 | PB-21-002-018-001/441-A | 1 | Firoz Khan | 2621002018/DP/133675 | Silviculture Operation for the year 2023-24 (Kalal Majra Dadhahoor Beat) | 4422 | 2621002000NRG24011220230133079 | Processed | | 01/01/2024 | PB2621002_011223FTO_72860 | 133079 |