| 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. |
| 2604006WL018710 | PB-04-006-034-001/49 | 1 | UJAGAR SINGH | 2604006034/DP/129405 | PLANTATION AT VILLAGE HARION KHURD (500PLANTS) 2022-2024 | 4506 | 2604006000NRG24031120230380235 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604006_031123APB_FTO_66105 | 380235 |
| 2604006WL0020954 | PB-04-006-034-001/49 | 1 | UJAGAR SINGH | 2604006034/DP/129405 | PLANTATION AT VILLAGE HARION KHURD (500PLANTS) 2022-2024 | 4506 | 2604006000NRG24051220230406365 | Rejected | Account closed | 02/01/2024 | PB2604006_051223FTO_73881 | 406365 |
| 2604006WL0023996 | PB-04-006-034-001/49 | 1 | UJAGAR SINGH | 2604006034/DP/129405 | PLANTATION AT VILLAGE HARION KHURD (500PLANTS) 2022-2024 | 4506 | 2604006000NRG24230120240454464 | Processed | | 30/03/2024 | PB2604006_230124FTO_84830 | 454464 |