| 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. |
| 2620014WL002255 | PB-20-014-022-001/740 | 1 | manbir singh | 2620014022/DP/132751 | gharyala nursery 50000 plantation | 772 | 2620014000NRG24200620230042908 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | PB2620015_110723APB_FTO_31510 | 42908 |
| 2620014WL0003853 | PB-20-014-022-001/740 | 1 | manbir singh | 2620014022/DP/132751 | gharyala nursery 50000 plantation | 772 | 2620014000NRG24100820230071094 | Processed | | 07/09/2023 | PB2620015_310823FTO_48855 | 71094 |