| 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. |
| 2605015WL005295 | PB-05-015-019-001/56 | 1 | JAGDISH SINGH | 2605015082/DP/130249 | Nijjran to Partaappura (Earth Work & Plantation) : (Rs.1051435/-) 20000 Plants) | 871 | 2605015000NRG24061120230057374 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605015_061123APB_FTO_66944 | 57374 |
| 2605015WL0006555 | PB-05-015-019-001/56 | 1 | JAGDISH SINGH | 2605015082/DP/130249 | Nijjran to Partaappura (Earth Work & Plantation) : (Rs.1051435/-) 20000 Plants) | 871 | 2605015000NRG24141220230066668 | Processed | | 01/03/2024 | PB2605015_141223FTO_77089 | 66668 |