| 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. |
| 2604006WL018209 | PB-04-006-018-001/89 | 1 | BACHNI | 2604006049/DP/140187 | PLANTATION WORK AT VILLAGE KAMALPUR (SATLUJ RIVER RD 48000/3L TO 101000/3L) 2023-24 | 4456 | 2604006000NRG24261020230372745 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2604006_261023APB_FTO_63816 | 372745 |
| 2604006WL0020347 | PB-04-006-018-001/89 | 1 | BACHNI | 2604006049/DP/140187 | PLANTATION WORK AT VILLAGE KAMALPUR (SATLUJ RIVER RD 48000/3L TO 101000/3L) 2023-24 | 4456 | 2604006000NRG24291120230397176 | Processed | | 15/12/2023 | PB2604006_041223FTO_73105 | 397176 |