| 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. |
| 2615002WL006536 | PB-15-002-006-001/80 | 2 | JASPAL KAUR | 2615002006/DP/138818 | Maintenance of road side plantation (forest) Gp chand purana fy 23-24 | 4823 | 2615002000NRG24060920230173586 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2615002_060923APB_FTO_50519 | 173586 |
| 2615002WL0008761 | PB-15-002-006-001/80 | 2 | JASPAL KAUR | 2615002006/DP/138818 | Maintenance of road side plantation (forest) Gp chand purana fy 23-24 | 4823 | 2615002000NRG24171120230226548 | Processed | | 01/01/2024 | PB2615002_171123FTO_69014 | 226548 |