| 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. |
| 2615002WL008343 | PB-15-002-044-001/47 | 1 | DARSHAN SINGH | 2615002044/DP/139015 | new plantation wada ghar to mangewala | 6091 | 2615002000NRG24011120230216729 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_011123APB_FTO_65419 | 216729 |
| 2615002WL0009499 | PB-15-002-044-001/47 | 1 | DARSHAN SINGH | 2615002044/DP/139015 | new plantation wada ghar to mangewala | 6091 | 2615002000NRG24301120230241292 | Processed | | 01/01/2024 | PB2615002_301123FTO_72333 | 241292 |