| 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. |
| 2606001WL006654 | PB-06-001-092-001/26 | 1 | Bhajan Kaur | 2606001/DP/134732 | Maintenance of Plants Biodiversity Park | 4364 | 2606001000NRG24271020230097438 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_271023APB_FTO_64352 | 97438 |
| 2606001WL0009083 | PB-06-001-092-001/26 | 1 | Bhajan Kaur | 2606001/DP/134732 | Maintenance of Plants Biodiversity Park | 4364 | 2606001000NRG24240120240127954 | Processed | | 30/03/2024 | PB2606001_300124FTO_85606 | 127954 |