| 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. |
| 2610004WL018045 | PB-10-004-059-001/224 | 1 | SUKHPAL KAUR | 2610004041/DP/131246 | Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 | 4906 | 2610004000NRG24061120230347096 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_061123APB_FTO_66897 | 347096 |
| 2610004WL0020136 | PB-10-004-059-001/224 | 1 | SUKHPAL KAUR | 2610004041/DP/131246 | Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 | 4906 | 2610004000NRG24021220230376989 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376989 |