| 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. |
| 2609010WL016299 | PB-09-010-013-001/83 | 2 | KESAR SINGH | 2609010013/DP/124555 | NEW PLANTATION AND MAINTENACE OF PLANTS AT VILLEGE BHANRA | 5621 | 2609010000NRG24021120230352545 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_021123APB_FTO_66018 | 352545 |
| 2609010WL0019247 | PB-09-010-013-001/83 | 2 | KESAR SINGH | 2609010013/DP/124555 | NEW PLANTATION AND MAINTENACE OF PLANTS AT VILLEGE BHANRA | 5621 | 2609010000NRG24011220230397919 | Rejected | No Such Account | 02/01/2024 | PB2609007_011223FTO_72889 | 397919 |
| 2609010WL0022285 | PB-09-010-013-001/83 | 2 | KESAR SINGH | 2609010013/DP/124555 | NEW PLANTATION AND MAINTENACE OF PLANTS AT VILLEGE BHANRA | 5621 | 2609010000NRG24080120240462559 | Processed | | 31/03/2024 | PB2609007_090124FTO_82963 | 462559 |