| 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. |
| 2610001WL016777 | PB-10-001-086-001/69 | 1 | Shadi Singh | 2610001086/DP/GIS/24631 | Jandali Kalan Plantation 2023 24 | 4980 | 2610001000NRG24141020230327324 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610001_141023APB_FTO_61132 | 327324 |
| 2610001WL0018927 | PB-10-001-086-001/69 | 1 | Shadi Singh | 2610001086/DP/GIS/24631 | Jandali Kalan Plantation 2023 24 | 4980 | 2610001000NRG24191120230358751 | Processed | | 01/03/2024 | PB2610001_121223FTO_76287 | 358751 |