| 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. |
| 2604007WL014739 | PB-04-007-041-001/2 | 2 | charan kaur | 2604007041/DP/129423 | plantation 1000 nos village Manjali kalan 2022-23 | 3106 | 2604007000NRG24110920230307796 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604007_110923APB_FTO_51534 | 307796 |
| 2604007WL0019113 | PB-04-007-041-001/2 | 2 | charan kaur | 2604007041/DP/129423 | plantation 1000 nos village Manjali kalan 2022-23 | 3106 | 2604007000NRG24101120230385517 | Processed | | 01/01/2024 | PB2604007_101123FTO_68085 | 385517 |