| 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. |
| 2609006WL016376 | PB-09-006-048-001/59 | 1 | Chhinder Singh | 2609006048/DP/112147 | Maintainance of 550th plantation at village devinagar swai singh wala | 6276 | 2609006000NRG24031120230354391 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_031123APB_FTO_66161 | 354391 |
| 2609006WL0019235 | PB-09-006-048-001/59 | 1 | Chhinder Singh | 2609006048/DP/112147 | Maintainance of 550th plantation at village devinagar swai singh wala | 6276 | 2609006000NRG24011220230397827 | Processed | | 15/12/2023 | PB2609006_041223FTO_73195 | 397827 |