| 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. |
| 2601006WL024056 | PB-01-006-011-001/6 | 1 | Bachan Lal | 2601006011/DP/108747 | 1000 Plantation work at Chuharchak | 2622 | 2601006000NRG24160320240267563 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2601006_180324APB_FTO_93863 | 267563 |
| 2601006WL0025181 | PB-01-006-011-001/6 | 1 | Bachan Lal | 2601006011/DP/108747 | 1000 Plantation work at Chuharchak | 2622 | 2601006000NRG24240420240278490 | Processed | | 04/05/2024 | PB2601006_290424FTO_4029 | 278490 |