| 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. |
| 2604005WL001227 | PB-04-005-069-001/12 | 1 | MAKHAN SINGH | 2604005069/DP/127264 | Plantation At village Gehlewal 22-23 | 328 | 2604005000NRG24060520230019121 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2604005_060523APB_FTO_8129 | 19121 |
| 2604005WL0002107 | PB-04-005-069-001/12 | 1 | MAKHAN SINGH | 2604005069/DP/127264 | Plantation At village Gehlewal 22-23 | 328 | 2604005000NRG24210520230036871 | Processed | | 25/05/2023 | PB2604005_210523FTO_12490 | 36871 |