| 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. |
| 2604006WL018716 | PB-04-006-052-001/1 | 1 | MOHAN LAL | 2604006052/DP/127151 | PLANTATION AT VILLAGE KHERA 2022 TO 2024 | 4521 | 2604006000NRG24031120230380307 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604006_031123APB_FTO_66105 | 380307 |
| 2604006WL0020956 | PB-04-006-052-001/1 | 1 | MOHAN LAL | 2604006052/DP/127151 | PLANTATION AT VILLAGE KHERA 2022 TO 2024 | 4521 | 2604006000NRG24051220230406375 | Processed | | 01/01/2024 | PB2604006_051223FTO_73881 | 406375 |