| 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. |
| 2604007WL017682 | PB-04-007-041-001/1 | 1 | DARSHAN SINGH | 2604007041/DP/135408 | Plantation 500 At Manjali Kalan 2023-24 | 3620 | 2604007000NRG24131020230363888 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604007_131023APB_FTO_60897 | 363888 |
| 2604007WL0019685 | PB-04-007-041-001/1 | 1 | DARSHAN SINGH | 2604007041/DP/135408 | Plantation 500 At Manjali Kalan 2023-24 | 3620 | 2604007000NRG24171120230389898 | Processed | | 01/01/2024 | PB2604007_171123FTO_69078 | 389898 |