| 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. |
| 2610006WL016483 | PB-10-006-004-001/379 | 2 | Ranveer kaur | 2610006023/DP/GIS/24595 | New Plantation Gobindpura nagri to gujjran road km 0 to 3 | 9402 | 2610006000NRG24101020230322417 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610014_101023APB_FTO_60054 | 322417 |
| 2610006WL0019201 | PB-10-006-004-001/379 | 2 | Ranveer kaur | 2610006023/DP/GIS/24595 | New Plantation Gobindpura nagri to gujjran road km 0 to 3 | 9402 | 2610006000NRG24211120230361316 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361316 |