| 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. |
| 2614001WL001519 | PB-14-001-001-001/213 | 1 | Parkash Ram | 2614001001/DP/115731 | Aur village Plantation of 400 Plants | 548 | 2614001000NRG23130620220018784 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2022 | PB2614001_140622APB_FTO_17249 | 18784 |
| 2614001WL0002283 | PB-14-001-001-001/213 | 1 | Parkash Ram | 2614001001/DP/115731 | Aur village Plantation of 400 Plants | 548 | 2614001000NRG23110720220027704 | Processed | | 16/07/2022 | PB2614001_110722FTO_29811 | 27704 |