| 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. |
| 2607005WL002722 | PB-07-005-139-001/70 | 2 | RAJINDER SINGH | 2607005139/LD/9989062343 | Land Development & Plantation (Narur)2023-24 | 701 | 2607005000NRG24310520230025006 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | PB2607005_010623APB_FTO_16659 | 25006 |
| 2607005WL0003454 | PB-07-005-139-001/70 | 2 | RAJINDER SINGH | 2607005139/LD/9989062343 | Land Development & Plantation (Narur)2023-24 | 701 | 2607005000NRG24120620230031918 | Processed | | 15/06/2023 | PB2607005_120623FTO_20402 | 31918 |