| 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. |
| 2605015WL006397 | PB-05-015-100-001/63 | 1 | SUKHDEV RAJ | 2605015100/DP/138778 | SILA PHALAKAM & 200 PLANTATION AT GP SANGAL SOHAL (Rs.140000/-)) | 1082 | 2605015000NRG24071220230065184 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2605015_071223APB_FTO_74927 | 65184 |
| 2605015WL0007209 | PB-05-015-100-001/63 | 1 | SUKHDEV RAJ | 2605015100/DP/138778 | SILA PHALAKAM & 200 PLANTATION AT GP SANGAL SOHAL (Rs.140000/-)) | 1082 | 2605015000NRG24040120240072253 | Rejected | Account closed | 12/03/2024 | PB2605015_060124FTO_82416 | 72253 |
| 2605015WL0008947 | PB-05-015-100-001/63 | 1 | SUKHDEV RAJ | 2605015100/DP/138778 | SILA PHALAKAM & 200 PLANTATION AT GP SANGAL SOHAL (Rs.140000/-)) | 1082 | 2605015000NRG24270320240088463 | Processed | | 20/04/2024 | PB2605015_290324FTO_96478 | 88463 |