| 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. |
| 2601009WL016205 | PB-01-009-101-001/2 | 1 | MANOHER LAL | 2601009101/DP/139886 | Plantation Chod | 1644 | 2601009000NRG24231020230188477 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601009_091123APB_FTO_67923 | 188477 |
| 2601009WL0018786 | PB-01-009-101-001/2 | 1 | MANOHER LAL | 2601009101/DP/139886 | Plantation Chod | 1644 | 2601009000NRG24051220230214145 | Yet to be process | | | | 214145 |