| 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. |
| 2605015WL008238 | PB-05-015-060-001/148 | 1 | SUKHA SINGH | 2605015027/DP/130250 | Desalpur to Gill (Earth Work & Plantation) : (Rs.1051435/-) 20000 Plants) | 1539 | 2605015000NRG24290220240080997 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2605015_290224APB_FTO_89925 | 80997 |
| 2605015WL0009480 | PB-05-015-060-001/148 | 1 | SUKHA SINGH | 2605015027/DP/130250 | Desalpur to Gill (Earth Work & Plantation) : (Rs.1051435/-) 20000 Plants) | 1539 | 2605015000NRG24030520240092331 | Processed | | 08/05/2024 | PB2605015_030524FTO_5042 | 92331 |