| 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. |
| 2608003WL008098 | PB-08-003-042-001/4 | 1 | Ranjit Singh | 2608003042/DP/136078 | ESTIMATE FOR 2000 PLANTS IN GP KHOKAR | 4041 | 2608003000NRG24031120230132314 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608003_031123APB_FTO_66301 | 132314 |
| 2608003WL0009149 | PB-08-003-042-001/4 | 1 | Ranjit Singh | 2608003042/DP/136078 | ESTIMATE FOR 2000 PLANTS IN GP KHOKAR | 4041 | 2608003000NRG24301120230144866 | Processed | | 01/01/2024 | PB2608003_301123FTO_72455 | 144866 |