| 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. |
| 2621009WL003996 | PB-21-009-028-001/62-A | 1 | Gurnam Singh | 2621009028/DP/133005 | Plantation in Shamlaat at village At Village Bakhatghar 2023-24 | 5075 | 2621009000NRG24210920230100189 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2621009_210923APB_FTO_54644 | 100189 |
| 2621009WL0005234 | PB-21-009-028-001/62-A | 1 | Gurnam Singh | 2621009028/DP/133005 | Plantation in Shamlaat at village At Village Bakhatghar 2023-24 | 5075 | 2621009000NRG24171120230127280 | Processed | | 01/01/2024 | PB2621009_171123FTO_69003 | 127280 |