| 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. |
| 2603004WL019360 | PB-03-004-142-001/7 | 1 | Renu | 2603004142/DP/108855 | Maintenance of plants at village Gajjan Singh Colony | 7615 | 2603004000NRG24061120230637565 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603004_081123APB_FTO_67616 | 637565 |
| 2603004WL0021474 | PB-03-004-142-001/7 | 1 | Renu | 2603004142/DP/108855 | Maintenance of plants at village Gajjan Singh Colony | 7615 | 2603004000NRG24031220230678736 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678736 |