| 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. |
| 2605020WL004620 | PB-05-020-007-001/61 | 1 | Dev raj | 2605020007/DP/137386 | Plantation and construction of shilaphalkam at Aulakh | 1800 | 2605020000NRG24181020230050502 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605023_231023APB_FTO_63261 | 50502 |
| 2605020WL0006157 | PB-05-020-007-001/61 | 1 | Dev raj | 2605020007/DP/137386 | Plantation and construction of shilaphalkam at Aulakh | 1800 | 2605020000NRG24041220230063358 | Processed | | 01/01/2024 | PB2605023_051223FTO_73450 | 63358 |