| 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. |
| 2605016WL005224 | PB-05-016-009-001/5 | 1 | HARPREET | 2605016009/DP/125398 | Maintenance of Plantation at village Bara Sidhpur | 1379 | 2605016000NRG24061120230056625 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605020_061123APB_FTO_66652 | 56625 |
| 2605016WL0005937 | PB-05-016-009-001/5 | 1 | HARPREET | 2605016009/DP/125398 | Maintenance of Plantation at village Bara Sidhpur | 1379 | 2605016000NRG24301120230062113 | Processed | | 01/01/2024 | PB2605020_011223FTO_72555 | 62113 |