| 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. |
| 2621001WL005082 | PB-21-001-010-001/179-A | 2 | Harbans Singh | 2621001010/DP/139443 | Plantation and Surviving in G.P. and G.H.S at village BHaini Mehraj FY 2023-24 | 7686 | 2621001000NRG24091120230124433 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_091123APB_FTO_67913 | 124433 |
| 2621001WL0005564 | PB-21-001-010-001/179-A | 2 | Harbans Singh | 2621001010/DP/139443 | Plantation and Surviving in G.P. and G.H.S at village BHaini Mehraj FY 2023-24 | 7686 | 2621001000NRG24301120230132837 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132837 |