| 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. |
| 2605018WL001382 | PB-05-018-044-001/109 | 1 | JASVIR SINGH | 2605018044/DP/129593 | Plantation of 500plants | 205 | 2605018000NRG24230620230013979 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2605018_230623APB_FTO_25494 | 13979 |
| 2605018WL0001966 | PB-05-018-044-001/109 | 1 | JASVIR SINGH | 2605018044/DP/129593 | Plantation of 500plants | 205 | 2605018000NRG24170720230019732 | Processed | | 01/08/2023 | PB2605018_180723FTO_34107 | 19732 |