| 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. |
| 2604010WL019021 | PB-04-010-014-001/53 | 2 | Mahinder Singh | 2604010014/DP/135630 | plantation at village dolon kalan 23-24 | 3105 | 2604010000NRG24091120230384576 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604004_091123APB_FTO_67902 | 384576 |
| 2604010WL0020723 | PB-04-010-014-001/53 | 2 | Mahinder Singh | 2604010014/DP/135630 | plantation at village dolon kalan 23-24 | 3105 | 2604010000NRG24041220230401864 | Processed | | 01/01/2024 | PB2604004_111223FTO_75736 | 401864 |