| 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. |
| 2607012WL015400 | PB-07-012-030-001/107 | 1 | GURPREET SINGH | 2607012030/DP/137474 | PLANTATION(DHAMIYAN) | 2476 | 2607012000NRG24051220230140445 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2607012_051223APB_FTO_73657 | 140445 |
| 2607012WL0016081 | PB-07-012-030-001/107 | 1 | GURPREET SINGH | 2607012030/DP/137474 | PLANTATION(DHAMIYAN) | 2476 | 2607012000NRG24201220230145229 | Processed | | 31/03/2024 | PB2607012_020124FTO_81812 | 145229 |