| 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. |
| 2605015WL008115 | PB-05-015-060-001/148 | 1 | SUKHA SINGH | 2605015027/DP/130250 | Desalpur to Gill (Earth Work & Plantation) : (Rs.1051435/-) 20000 Plants) | 1486 | 2605015000NRG24220220240079656 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | PB2605015_220224APB_FTO_88879 | 79656 |
| 2605015WL0009367 | PB-05-015-060-001/148 | 1 | SUKHA SINGH | 2605015027/DP/130250 | Desalpur to Gill (Earth Work & Plantation) : (Rs.1051435/-) 20000 Plants) | 1486 | 2605015000NRG24220420240092128 | Processed | | 30/04/2024 | PB2605015_220424FTO_2673 | 92128 |