| 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. |
| 2611008WL009647 | PB-11-008-024-001/59-A | 1 | jagtar singh | 2611008024/DP/GIS/23113 | Maintainence of Plantation forestry tree in field for community/161 vill.Ramuwala 2023/24 | 2891 | 2611008000NRG24061120230259245 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2611008_061123APB_FTO_66870 | 259245 |
| 2611008WL0011243 | PB-11-008-024-001/59-A | 1 | jagtar singh | 2611008024/DP/GIS/23113 | Maintainence of Plantation forestry tree in field for community/161 vill.Ramuwala 2023/24 | 2891 | 2611008000NRG24041220230290556 | Processed | | 15/12/2023 | PB2611008_041223FTO_73253 | 290556 |