| 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. |
| 2610006WL026404 | PB-10-006-015-001/552 | 1 | KIRANPAL KAUR | 2610006015/LD/GIS/20662 | Silviculture Operations at Chunagra Minor Ladbanjara Kalan 22/23 | 15694 | 2610006000NRG24070320240483007 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2610014_070324APB_FTO_91822 | 483007 |
| 2610006WL0029002 | PB-10-006-015-001/552 | 1 | KIRANPAL KAUR | 2610006015/LD/GIS/20662 | Silviculture Operations at Chunagra Minor Ladbanjara Kalan 22/23 | 15694 | 2610006000NRG24240420240514057 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 514057 |