| 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. |
| 2610006WL018134 | PB-10-006-045-001/52 | 2 | SUKVINDER KAUR | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 10282 | 2610006000NRG24071120230348719 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_071123APB_FTO_67219 | 348719 |
| 2610006WL0020278 | PB-10-006-045-001/52 | 2 | SUKVINDER KAUR | 2610006054/DP/GIS/21255 | RAISING OF NURSERY AT SULARGHARAT 3 LAKH PLANTS | 10282 | 2610006000NRG24041220230378653 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378653 |