| 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. |
| 2615001WL006945 | PB-15-001-042-001/275 | 2 | Mandeep Kaur | 2615001003/DP/131232 | Estimate for the Silviculture work at village-Mandira Nva 2022/23 | 4862 | 2615001000NRG24200920230182020 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2615001_200923APB_FTO_54075 | 182020 |
| 2615001WL0009020 | PB-15-001-042-001/275 | 2 | Mandeep Kaur | 2615001003/DP/131232 | Estimate for the Silviculture work at village-Mandira Nva 2022/23 | 4862 | 2615001000NRG24211120230229647 | Processed | | 01/01/2024 | PB2615001_211123FTO_69995 | 229647 |