| 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. |
| 2601011WL011935 | PB-01-011-005-001/20 | 1 | Beero | 2601011005/DP/125689 | 1000 Plants Malakpur | 2542 | 2601011000NRG24280820230136287 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2601011_040923APB_FTO_49876 | 136287 |
| 2601011WL0018805 | PB-01-011-005-001/20 | 1 | Beero | 2601011005/DP/125689 | 1000 Plants Malakpur | 2542 | 2601011000NRG24051220230214423 | Processed | | 19/04/2024 | PB2601011_280224FTO_89691 | 214423 |