| 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. |
| 2604006WL004015 | PB-04-006-064-001/163 | 1 | NATHA SINGH | 2604006064/DP/130877 | PLANTATION AT VILLAGE MAND GAUNSGARH 2022 TO 2024 | 776 | 2604006000NRG24080620230087523 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | PB2604006_080623APB_FTO_19365 | 87523 |
| 2604006WL0005014 | PB-04-006-064-001/163 | 1 | NATHA SINGH | 2604006064/DP/130877 | PLANTATION AT VILLAGE MAND GAUNSGARH 2022 TO 2024 | 776 | 2604006000NRG24150620230110480 | Processed | | 17/07/2023 | PB2604006_050723FTO_29599 | 110480 |