| 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. |
| 2610003WL019073 | PB-10-003-005-001/48 | 1 | Bholla singh | 2610003005/DP/132019 | Block Dhuri Gp bugra silvicultural operationn (21.05) FY 2022 23 | 4727 | 2610003000NRG23140320230346656 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/04/2023 | PB2610003_140323APB_FTO_113091 | 346656 |
| 2610003WL0020861 | PB-10-003-005-001/48 | 1 | Bholla singh | 2610003005/DP/132019 | Block Dhuri Gp bugra silvicultural operationn (21.05) FY 2022 23 | 4727 | 2610003000NRG23120420230383359 | Processed | | 13/05/2023 | PB2610003_120423FTO_1876 | 383359 |