| 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. |
| 2605020WL005230 | PB-05-020-036-001/3 | 1 | BALDEV | 2605020036/DP/128872 | New 500 Plantation at village Chak Vendal | 1910 | 2605020000NRG24061120230056673 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605020_061123APB_FTO_66652 | 56673 |
| 2605020WL0005946 | PB-05-020-036-001/3 | 1 | BALDEV | 2605020036/DP/128872 | New 500 Plantation at village Chak Vendal | 1910 | 2605020000NRG24301120230062131 | Rejected | No Such Account | 02/01/2024 | PB2605020_011223FTO_72555 | 62131 |
| 2605020WL0007878 | PB-05-020-036-001/3 | 1 | BALDEV | 2605020036/DP/128872 | New 500 Plantation at village Chak Vendal | 1910 | 2605020000NRG24060220240077434 | Processed | | 30/03/2024 | PB2605020_060224FTO_86761 | 77434 |