| 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. |
| 2605015WL005192 | PB-05-015-021-001/61 | 1 | INDERJIT SINGH | 2605015021/DP/138493 | SILA PHALAKAM & 200 PLANTATION AT GP CHAKRALA (Rs.140000/-)) | 830 | 2605015000NRG24041120230056368 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605015_061123APB_FTO_66683 | 56368 |
| 2605015WL0008153 | PB-05-015-021-001/61 | 1 | INDERJIT SINGH | 2605015021/DP/138493 | SILA PHALAKAM & 200 PLANTATION AT GP CHAKRALA (Rs.140000/-)) | 830 | 2605015000NRG24220220240080006 | Processed | | 16/04/2024 | PB2605015_220224FTO_89036 | 80006 |