| 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. |
| 2605016WL005343 | PB-05-016-050-001/42 | 2 | NARINDER | 2605016050/DP/119471 | Maintenance of Plantation at village meda | 1456 | 2605016000NRG24071120230057729 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605016_071123APB_FTO_67204 | 57729 |
| 2605016WL0006145 | PB-05-016-050-001/42 | 2 | NARINDER | 2605016050/DP/119471 | Maintenance of Plantation at village meda | 1456 | 2605016000NRG24041220230063316 | Processed | | 30/03/2024 | PB2605016_220124FTO_84657 | 63316 |