| 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. |
| 2610004WL012515 | PB-10-004-027-001/151 | 1 | MALKIT SINGH | 2610004030/DP/131244 | Silviculture Operation,Bhawanigarh Sity (Minor No.5) Hect. 4,GP Balad KhurdFY 2022 | 3369 | 2610004000NRG24210820230260099 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2610004_210823APB_FTO_46041 | 260099 |
| 2610004WL0013381 | PB-10-004-027-001/151 | 1 | MALKIT SINGH | 2610004030/DP/131244 | Silviculture Operation,Bhawanigarh Sity (Minor No.5) Hect. 4,GP Balad KhurdFY 2022 | 3369 | 2610004000NRG24310820230271560 | Processed | | 06/11/2023 | PB2610004_010923FTO_49594 | 271560 |