| 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. |
| 2621002WL003700 | PB-21-002-018-001/116-A | 1 | Ajaib Singh | 2621002018/DP/134403 | Surviving and Maintenance of plants and new plantation at village Kalalmajra 2023-24 | 3324 | 2621002000NRG24110920230092262 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2621002_130923APB_FTO_52132 | 92262 |
| 2621002WL0005256 | PB-21-002-018-001/116-A | 1 | Ajaib Singh | 2621002018/DP/134403 | Surviving and Maintenance of plants and new plantation at village Kalalmajra 2023-24 | 3324 | 2621002000NRG24171120230127525 | Processed | | 01/01/2024 | PB2621002_171123FTO_69258 | 127525 |