| 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. |
| 2601011WL023123 | PB-01-011-082-001/132 | 1 | Sarabjit singh | 2601011082/DP/109395 | Plantation 1000chainewal | 4567 | 2601011000NRG24210220240257062 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | PB2601011_210224APB_FTO_88726 | 257062 |
| 2601011WL0025161 | PB-01-011-082-001/132 | 1 | Sarabjit singh | 2601011082/DP/109395 | Plantation 1000chainewal | 4567 | 2601011000NRG24240420240278402 | Processed | | 09/05/2024 | PB2601011_030524FTO_4961 | 278402 |