| 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. |
| 2614003WL006635 | PB-14-003-042-001/128 | 1 | Sandeep kaur | 2614003042/DP/133174 | Maintenance of Plantation work at village Jalalpur in Panchayat Land Near SC abadi | 3711 | 2614003000NRG24011120230110994 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2614003_011123APB_FTO_65608 | 110994 |
| 2614003WL0007591 | PB-14-003-042-001/128 | 1 | Sandeep kaur | 2614003042/DP/133174 | Maintenance of Plantation work at village Jalalpur in Panchayat Land Near SC abadi | 3711 | 2614003000NRG24301120230122465 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122465 |