| 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. |
| 2603002WL016906 | PB-03-002-092-001/98 | 1 | NARINDER KAUR | 2603002092/DP/124337 | Silviculture Daulatwah Distri R.D 65 to tail (Shah Abu Bakar) | 3321 | 2603002000NRG24041020230554718 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603002_041023APB_FTO_58401 | 554718 |
| 2603002WL0020737 | PB-03-002-092-001/98 | 1 | NARINDER KAUR | 2603002092/DP/124337 | Silviculture Daulatwah Distri R.D 65 to tail (Shah Abu Bakar) | 3321 | 2603002000NRG24221120230663008 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 663008 |