| 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. |
| 2610006WL013638 | PB-10-006-033-001/59 | 1 | MODAN SINGH | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 7931 | 2610006000NRG24040920230275231 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2610014_040923APB_FTO_50008 | 275231 |
| 2610006WL0019196 | PB-10-006-033-001/59 | 1 | MODAN SINGH | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 7931 | 2610006000NRG24211120230361292 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361292 |