| 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. |
| 2614003WL005474 | PB-14-003-034-001/22 | 1 | ਪਰਮਜੀਤ ਸਿੰਘ | 2614003034/DP/132475 | Estimate for 2nd year maintenance of plantation in Forest at Village Golumajra of 5 Hectare | 2910 | 2614003000NRG24180920230088892 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2614003_180923APB_FTO_53229 | 88892 |
| 2614003WL0007535 | PB-14-003-034-001/22 | 1 | ਪਰਮਜੀਤ ਸਿੰਘ | 2614003034/DP/132475 | Estimate for 2nd year maintenance of plantation in Forest at Village Golumajra of 5 Hectare | 2910 | 2614003000NRG24301120230122000 | Processed | | 01/01/2024 | PB2614003_301123FTO_72196 | 122000 |