| 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. |
| 2603004WL019003 | PB-03-004-050-001/200 | 1 | Preet Kaur | 2603004066/DP/134655 | Silviculture Work at Manava Minor RD 0-Tail (Kot Karor Kalan) | 7259 | 2603004000NRG24311020230625417 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603004_311023APB_FTO_65357 | 625417 |
| 2603004WL0021460 | PB-03-004-050-001/200 | 1 | Preet Kaur | 2603004066/DP/134655 | Silviculture Work at Manava Minor RD 0-Tail (Kot Karor Kalan) | 7259 | 2603004000NRG24031220230678703 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678703 |