| 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. |
| 2609007WL016703 | PB-09-007-026-001/84 | 1 | NEETU | 2609007026/DP/109316 | new plantation and maintence of 550 plants at village dhamo majra | 7113 | 2609007000NRG24081120230361394 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609007_081123APB_FTO_67604 | 361394 |
| 2609007WL0019217 | PB-09-007-026-001/84 | 1 | NEETU | 2609007026/DP/109316 | new plantation and maintence of 550 plants at village dhamo majra | 7113 | 2609007000NRG24011220230397596 | Processed | | 01/01/2024 | PB2609007_011223FTO_72889 | 397596 |