| 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. |
| 2614003WL006624 | PB-14-003-077-001/27 | 1 | ਪਰਵੀਨ ਕੁਮਾਰ | 2614003013/DP/132474 | Estimate for 2nd year maintenance of plantation in Forest at Village Ballowal of 10 Hectare | 3773 | 2614003000NRG24011120230110694 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_011123APB_FTO_65608 | 110694 |
| 2614003WL0007579 | PB-14-003-077-001/27 | 1 | ਪਰਵੀਨ ਕੁਮਾਰ | 2614003013/DP/132474 | Estimate for 2nd year maintenance of plantation in Forest at Village Ballowal of 10 Hectare | 3773 | 2614003000NRG24301120230122410 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122410 |