| 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. |
| 2610006WL025857 | PB-10-006-015-001/552 | 1 | KIRANPAL KAUR | 2610006015/LD/GIS/20662 | Silviculture Operations at Chunagra Minor Ladbanjara Kalan 22/23 | 15329 | 2610006000NRG24280220240475093 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | PB2610014_280224APB_FTO_89743 | 475093 |
| 2610006WL0028923 | PB-10-006-015-001/552 | 1 | KIRANPAL KAUR | 2610006015/LD/GIS/20662 | Silviculture Operations at Chunagra Minor Ladbanjara Kalan 22/23 | 15329 | 2610006000NRG24230420240513871 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513871 |