| 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. |
| 2609011WL015074 | PB-09-011-041-001/42 | 1 | Major Singh | 2609011041/DP/124365 | Plantation 1 Ha. Patran to Hamjheri link road | 5813 | 2609011000NRG24161020230325992 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2609011_161023APB_FTO_61390 | 325992 |
| 2609011WL0017874 | PB-09-011-041-001/42 | 1 | Major Singh | 2609011041/DP/124365 | Plantation 1 Ha. Patran to Hamjheri link road | 5813 | 2609011000NRG24171120230372764 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 372764 |