| 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. |
| 2620014WL000963 | PB-20-014-022-001/740 | 1 | manbir singh | 2620014022/DP/132751 | gharyala nursery 50000 plantation | 452 | 2620014000NRG24190520230018354 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2620015_230523APB_FTO_12970 | 18354 |
| 2620014WL0001943 | PB-20-014-022-001/740 | 1 | manbir singh | 2620014022/DP/132751 | gharyala nursery 50000 plantation | 452 | 2620014000NRG24120620230037216 | Processed | | 03/08/2023 | PB2620015_260723FTO_37273 | 37216 |