| 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. |
| 2601012WL014841 | PB-01-012-079-001/46 | 1 | Harbhajan singh | 2601012079/DP/137271 | Plantation 500 ajampur | 2579 | 2601012000NRG24021020230171520 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601012_021023APB_FTO_57417 | 171520 |
| 2601012WL0017726 | PB-01-012-079-001/46 | 1 | Harbhajan singh | 2601012079/DP/137271 | Plantation 500 ajampur | 2579 | 2601012000NRG24201120230205354 | Processed | | 01/01/2024 | PB2601012_211123FTO_69931 | 205354 |