| 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. |
| 2604008WL018705 | PB-04-008-028-001/75 | 1 | Nirbhai singh | 2604008028/DP/121673 | PLANTATION AT VILLAGEJASPAL BANGAR 2021-2022 | 5723 | 2604008000NRG24031120230380196 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604008_031123APB_FTO_66062 | 380196 |
| 2604008WL0020681 | PB-04-008-028-001/75 | 1 | Nirbhai singh | 2604008028/DP/121673 | PLANTATION AT VILLAGEJASPAL BANGAR 2021-2022 | 5723 | 2604008000NRG24031220230401596 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 401596 |