| 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. |
| 2615003WL008274 | PB-15-003-004-001/31 | 4 | Basnti Kaur | 2615003012/DP/124062 | silvicultural operation etc rode 22 23 | 7392 | 2615003000NRG24301020230215103 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_301023APB_FTO_64785 | 215103 |
| 2615003WL0009568 | PB-15-003-004-001/31 | 4 | Basnti Kaur | 2615003012/DP/124062 | silvicultural operation etc rode 22 23 | 7392 | 2615003000NRG24011220230242979 | Processed | | 01/01/2024 | PB2615003_061223FTO_74295 | 242979 |