| 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. |
| 2610003WL020095 | PB-10-003-005-001/48 | 1 | Bholla singh | 2610003005/DP/132019 | Block Dhuri Gp bugra silvicultural operationn (21.05) FY 2022 23 | 4942 | 2610003000NRG23280320230372900 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/04/2023 | PB2610003_280323APB_FTO_120823 | 372900 |
| 2610003WL0020729 | PB-10-003-005-001/48 | 1 | Bholla singh | 2610003005/DP/132019 | Block Dhuri Gp bugra silvicultural operationn (21.05) FY 2022 23 | 4942 | 2610003000NRG23050420230382100 | Processed | | 13/05/2023 | PB2610003_050423FTO_725 | 382100 |