| 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. |
| 2610003WL019690 | PB-10-003-005-001/48 | 1 | Bholla singh | 2610003005/DP/132019 | Block Dhuri Gp bugra silvicultural operationn (21.05) FY 2022 23 | 4832 | 2610003000NRG23220320230365583 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | PB2610003_220323APB_FTO_117226 | 365583 |
| 2610003WL0020582 | PB-10-003-005-001/48 | 1 | Bholla singh | 2610003005/DP/132019 | Block Dhuri Gp bugra silvicultural operationn (21.05) FY 2022 23 | 4832 | 2610003000NRG23030420230380166 | Processed | | 13/05/2023 | PB2610003_040423FTO_584 | 380166 |