| 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. |
| 2620008WL000634 | PB-20-008-009-001/122 | 1 | Rajwinder Kaur | 2620008014/DP/126385 | Plantation Forest Dehra Sahib to Lohar Link road | 88 | 2620008000NRG24090520230011550 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | PB2620008_170523APB_FTO_11144 | 11550 |
| 2620008WL0001630 | PB-20-008-009-001/122 | 1 | Rajwinder Kaur | 2620008014/DP/126385 | Plantation Forest Dehra Sahib to Lohar Link road | 88 | 2620008000NRG24040620230031751 | Processed | | 11/11/2023 | PB2620008_270923FTO_56171 | 31751 |