| 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. |
| 2611008WL009494 | PB-11-008-015-001/99-A | 1 | JASWINDER KAUR | 2611008015/DP/GIS/23105 | Maintainence of Plantation forestry tree in field for community/161 vill.Kangarh 2023/24 | 2898 | 2611008000NRG24311020230255945 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2611008_311023APB_FTO_65325 | 255945 |
| 2611008WL0011198 | PB-11-008-015-001/99-A | 1 | JASWINDER KAUR | 2611008015/DP/GIS/23105 | Maintainence of Plantation forestry tree in field for community/161 vill.Kangarh 2023/24 | 2898 | 2611008000NRG24041220230289577 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 289577 |