| 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. |
| 2609006WL024824 | PB-09-006-027-001/253 | 1 | Kuldeep Singh | 2609006027/DP/126968 | New 1000 plantation and maintaince of plants near temple,shamshanghat,firni at vill barkatpur2022-23 | 7340 | 2609006000NRG23310320230428628 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2609006_310323APB_FTO_123925 | 428628 |
| 2609006WL0025920 | PB-09-006-027-001/253 | 1 | Kuldeep Singh | 2609006027/DP/126968 | New 1000 plantation and maintaince of plants near temple,shamshanghat,firni at vill barkatpur2022-23 | 7340 | 2609006000NRG23170520230438787 | Processed | | 25/05/2023 | PB2609006_170523FTO_11403 | 438787 |