| 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. |
| 2607005WL011685 | PB-07-005-184-001/52 | 1 | Arun Kumar | 2607005184/DP/102582 | Mantenance of 550 Plantation(Mohalla shivalik nagar) | 2609 | 2607005000NRG24031020230104757 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607005_031023APB_FTO_57560 | 104757 |
| 2607005WL0013923 | PB-07-005-184-001/52 | 1 | Arun Kumar | 2607005184/DP/102582 | Mantenance of 550 Plantation(Mohalla shivalik nagar) | 2609 | 2607005000NRG24171120230128049 | Processed | | 01/01/2024 | PB2607005_171123FTO_69145 | 128049 |