| 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. |
| 2605018WL011614 | PB-05-018-044-001/109 | 1 | JASVIR SINGH | 2605018044/DP/129593 | Plantation of 500plants | 1355 | 2605018000NRG23030420230093046 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2605018_050423APB_FTO_619 | 93046 |
| 2605018WL0011857 | PB-05-018-044-001/109 | 1 | JASVIR SINGH | 2605018044/DP/129593 | Plantation of 500plants | 1355 | 2605018000NRG23250520230094258 | Processed | | 08/06/2023 | PB2605018_290523FTO_14920 | 94258 |