| 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. |
| 2621001WL004953 | PB-21-001-010-001/36-A | 1 | Chajju Singh | 2621001010/DP/139443 | Plantation and Surviving in G.P. and G.H.S at village BHaini Mehraj FY 2023-24 | 7487 | 2621001000NRG24021120230122321 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_021123APB_FTO_66008 | 122321 |
| 2621001WL0005564 | PB-21-001-010-001/36-A | 1 | Chajju Singh | 2621001010/DP/139443 | Plantation and Surviving in G.P. and G.H.S at village BHaini Mehraj FY 2023-24 | 7487 | 2621001000NRG24301120230132843 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132843 |