| 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. |
| 2610004WL018171 | PB-10-004-031-001/42 | 1 | Jagsir singh | 2610004036/DP/134666 | Road Side New Plantation (Kakra to Panwan Rd) 1 hec FY 2023-24 (4.36 lac) | 4977 | 2610004000NRG24081120230349293 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610004_081123APB_FTO_67568 | 349293 |
| 2610004WL0020132 | PB-10-004-031-001/42 | 1 | Jagsir singh | 2610004036/DP/134666 | Road Side New Plantation (Kakra to Panwan Rd) 1 hec FY 2023-24 (4.36 lac) | 4977 | 2610004000NRG24021220230376976 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 376976 |