| 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. |
| 2606005WL006804 | PB-06-005-127-001/29 | 3 | Malkit Singh | 2606005/DP/136010 | Bir Randhirpur Nursery 2023-24 | 4335 | 2606005000NRG24311020230099910 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606005_311023APB_FTO_65387 | 99910 |
| 2606005WL0008116 | PB-06-005-127-001/29 | 3 | Malkit Singh | 2606005/DP/136010 | Bir Randhirpur Nursery 2023-24 | 4335 | 2606005000NRG24131220230116087 | Rejected | No Such Account | 12/03/2024 | PB2606005_271223FTO_80376 | 116087 |
| 2606005WL0010904 | PB-06-005-127-001/29 | 3 | Malkit Singh | 2606005/DP/136010 | Bir Randhirpur Nursery 2023-24 | 4335 | 2606005000NRG24200520240153117 | Yet to be process | | | | 153117 |