| 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. |
| 2610004WL017912 | PB-10-004-062-001/306 | 1 | VEERPAL KAUR | 2610004062/DP/134667 | Road side New planation (Jhaneri to Retgarh Rd) 1 Hectare FY 2023-24 (4.36 lac) | 4995 | 2610004000NRG24031120230345314 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_031123APB_FTO_66401 | 345314 |
| 2610004WL0020072 | PB-10-004-062-001/306 | 1 | VEERPAL KAUR | 2610004062/DP/134667 | Road side New planation (Jhaneri to Retgarh Rd) 1 Hectare FY 2023-24 (4.36 lac) | 4995 | 2610004000NRG24011220230376242 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376242 |