| 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. |
| 2607012WL017380 | PB-07-012-029-001/34 | 1 | dharminder singh | 2607012019/DP/124143 | Maintenance of Plantation RD Sariyana Pul to Bhaval Pul (Bhavnal) | 2835 | 2607012000NRG24250120240156425 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2607012_250124APB_FTO_85135 | 156425 |
| 2607012WL0019744 | PB-07-012-029-001/34 | 1 | dharminder singh | 2607012019/DP/124143 | Maintenance of Plantation RD Sariyana Pul to Bhaval Pul (Bhavnal) | 2835 | 2607012000NRG24150420240182945 | Processed | | 30/04/2024 | PB2607012_240424FTO_3324 | 182945 |