| 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. |
| 2610006WL016272 | PB-10-006-092-001/188 | 1 | CHOTA SINGH | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 9225 | 2610006000NRG24061020230318744 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610014_061023APB_FTO_59131 | 318744 |
| 2610006WL0019246 | PB-10-006-092-001/188 | 1 | CHOTA SINGH | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 9225 | 2610006000NRG24211120230361807 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361807 |