| 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. |
| 2620008WL001510 | PB-20-008-009-001/122 | 1 | Rajwinder Kaur | 2620008014/DP/126385 | Plantation Forest Dehra Sahib to Lohar Link road | 415 | 2620008000NRG24310520230028542 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | PB2620008_060623APB_FTO_18194 | 28542 |
| 2620008WL0003496 | PB-20-008-009-001/122 | 1 | Rajwinder Kaur | 2620008014/DP/126385 | Plantation Forest Dehra Sahib to Lohar Link road | 415 | 2620008000NRG24310720230065756 | Processed | | 11/11/2023 | PB2620008_270923FTO_56171 | 65756 |