| 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. |
| 2604007WL018615 | PB-04-007-041-001/144 | 1 | baljinder singh | 2604007041/DP/107493 | Plantation at Village Manjali Kalan 2020-21 | 3772 | 2604007000NRG24021120230378697 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604007_021123APB_FTO_65782 | 378697 |
| 2604007WL0020438 | PB-04-007-041-001/144 | 1 | baljinder singh | 2604007041/DP/107493 | Plantation at Village Manjali Kalan 2020-21 | 3772 | 2604007000NRG24301120230398844 | Processed | | 01/01/2024 | PB2604007_301123FTO_72318 | 398844 |