| 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. |
| 2615005WL013183 | PB-15-005-116-001/1036 | 1 | Kamaljit Kaur | 2615005131/DP/124575 | Siliviculture Work DMK to Inderghar GP Inderghar FY 22-23 | 10206 | 2615005000NRG23310320230303917 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2615005_310323APB_FTO_123008 | 303917 |
| 2615005WL0013483 | PB-15-005-116-001/1036 | 1 | Kamaljit Kaur | 2615005131/DP/124575 | Siliviculture Work DMK to Inderghar GP Inderghar FY 22-23 | 10206 | 2615005000NRG23180520230307052 | Yet to be process | | | | 307052 |