| 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. |
| 2603005WL019215 | PB-03-005-115-001/410 | 1 | GURCHARANJIT SINGH | 2603005021/DP/134307 | 2nd Year MTC Plantation on GHS Kania Wali Road B/S | 7679 | 2603005000NRG24021120230632809 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_031123APB_FTO_66457 | 632809 |
| 2603005WL0021664 | PB-03-005-115-001/410 | 1 | GURCHARANJIT SINGH | 2603005021/DP/134307 | 2nd Year MTC Plantation on GHS Kania Wali Road B/S | 7679 | 2603005000NRG24041220230682784 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682784 |