| 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. |
| 2615003WL008495 | PB-15-003-004-001/31 | 4 | Basnti Kaur | 2615003012/DP/124062 | silvicultural operation etc rode 22 23 | 7890 | 2615003000NRG24071120230221017 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_071123APB_FTO_66980 | 221017 |
| 2615003WL0009568 | PB-15-003-004-001/31 | 4 | Basnti Kaur | 2615003012/DP/124062 | silvicultural operation etc rode 22 23 | 7890 | 2615003000NRG24011220230242978 | Processed | | 01/01/2024 | PB2615003_061223FTO_74295 | 242978 |