| 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. |
| 2610004WL016100 | PB-10-004-015-001/132 | 2 | SATYA | 2610004015/DP/GIS/20857 | 4000 Plantation in Shamshanghat GP Phaguwala Block Bhawanigarh FY 2022 | 4441 | 2610004000NRG24051020230315436 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610004_051023APB_FTO_58763 | 315436 |
| 2610004WL0019107 | PB-10-004-015-001/132 | 2 | SATYA | 2610004015/DP/GIS/20857 | 4000 Plantation in Shamshanghat GP Phaguwala Block Bhawanigarh FY 2022 | 4441 | 2610004000NRG24201120230360438 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 360438 |