| 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. |
| 2601004WL017009 | PB-01-004-050-001/173 | 1 | HARNAM SINGH | 2601/DP/135218 | MAINTENENCE OF PLANTATION(2021-22)(TIRHARI)(10HEC) | 3583 | 2601004000NRG24061120230197687 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601004_061123APB_FTO_66831 | 197687 |
| 2601004WL0018374 | PB-01-004-050-001/173 | 1 | HARNAM SINGH | 2601/DP/135218 | MAINTENENCE OF PLANTATION(2021-22)(TIRHARI)(10HEC) | 3583 | 2601004000NRG24301120230210909 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 210909 |