| 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. |
| 2615004WL005981 | PB-15-004-009-001/212 | 1 | AMARJIT SINGH | 2615004009/DP/132517 | Estimate for maintenance of old plantation at village-Madheke 2023/24 | 4102 | 2615004000NRG24210820230165025 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | PB2615004_220823APB_FTO_46254 | 165025 |
| 2615004WL0006293 | PB-15-004-009-001/212 | 1 | AMARJIT SINGH | 2615004009/DP/132517 | Estimate for maintenance of old plantation at village-Madheke 2023/24 | 4102 | 2615004000NRG24310820230170324 | Processed | | 07/09/2023 | PB2615004_310823FTO_48926 | 170324 |