| 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. |
| 2620014WL001498 | PB-20-014-022-001/740 | 1 | manbir singh | 2620014022/DP/132751 | gharyala nursery 50000 plantation | 587 | 2620014000NRG24300520230028391 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | PB2620015_080623APB_FTO_19457 | 28391 |
| 2620014WL0002297 | PB-20-014-022-001/740 | 1 | manbir singh | 2620014022/DP/132751 | gharyala nursery 50000 plantation | 587 | 2620014000NRG24210620230044038 | Processed | | 03/08/2023 | PB2620015_260723FTO_37273 | 44038 |