| 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. |
| 2615003WL008490 | PB-15-003-033-001/882 | 2 | JASPAL KAUR | 2615003033/DP/139193 | silviculture operation etc smalsar | 7822 | 2615003000NRG24071120230220960 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_071123APB_FTO_66982 | 220960 |
| 2615003WL0009877 | PB-15-003-033-001/882 | 2 | JASPAL KAUR | 2615003033/DP/139193 | silviculture operation etc smalsar | 7822 | 2615003000NRG24051220230250391 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 250391 |