| 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. |
| 2607001WL013364 | PB-07-001-043-001/50 | 1 | Arjinder Singh | 2607001120/DP/136563 | Plantation in HILLY In Dasuya Forest Sagran (2023-24) | 2157 | 2607001000NRG24011120230122907 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607001_011123APB_FTO_65640 | 122907 |
| 2607001WL0015565 | PB-07-001-043-001/50 | 1 | Arjinder Singh | 2607001120/DP/136563 | Plantation in HILLY In Dasuya Forest Sagran (2023-24) | 2157 | 2607001000NRG24061220230141720 | Processed | | 01/01/2024 | PB2607001_061223FTO_74369 | 141720 |