| 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. |
| 2606002WL006844 | PB-06-002-048-001/37 | 1 | Kiran Gill | 2606002048/DP/126700 | Plantation Work In Common Places Of Village With One Year Maintenance | 2654 | 2606002000NRG24011120230100401 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606002_031123APB_FTO_66110 | 100401 |
| 2606002WL0008167 | PB-06-002-048-001/37 | 1 | Kiran Gill | 2606002048/DP/126700 | Plantation Work In Common Places Of Village With One Year Maintenance | 2654 | 2606002000NRG24131220230116545 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 116545 |