| 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. |
| 2605016WL003810 | PB-05-016-077-001/3 | 1 | JARNAIL SINGH | 2605016077/DP/137948 | Plantatation and Const.of Sila Phalakam at village Saidpur Jhiri | 1088 | 2605016000NRG24250920230042591 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2605016_260923APB_FTO_55808 | 42591 |
| 2605016WL0005589 | PB-05-016-077-001/3 | 1 | JARNAIL SINGH | 2605016077/DP/137948 | Plantatation and Const.of Sila Phalakam at village Saidpur Jhiri | 1088 | 2605016000NRG24201120230059527 | Processed | | 30/03/2024 | PB2605016_220124FTO_84657 | 59527 |