| 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. |
| 2607005WL017351 | PB-07-005-153-001/123 | 1 | GURDIAL SINGH | 2607005153/FP/9989035721 | Clearance of Jungle in Cho(Ramtatwali)2022-23 | 3242 | 2607005000NRG23200320230168117 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | PB2607005_240323APB_FTO_118261 | 168117 |
| 2607005WL0018590 | PB-07-005-153-001/123 | 1 | GURDIAL SINGH | 2607005153/FP/9989035721 | Clearance of Jungle in Cho(Ramtatwali)2022-23 | 3242 | 2607005000NRG23050420230180640 | Processed | | 13/05/2023 | PB2607005_050423FTO_757 | 180640 |