| 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. |
| 2601012WL017165 | PB-01-012-061-001/29 | 1 | Parkash Chand | 2601012061/DP/139075 | Plantation Rasulpur Toprian | 3092 | 2601012000NRG24091120230199977 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601012_091123APB_FTO_67637 | 199977 |
| 2601012WL0018810 | PB-01-012-061-001/29 | 1 | Parkash Chand | 2601012061/DP/139075 | Plantation Rasulpur Toprian | 3092 | 2601012000NRG24051220230214460 | Rejected | Account closed | 12/03/2024 | PB2601012_211223FTO_78944 | 214460 |
| 2601012WL0024563 | PB-01-012-061-001/29 | 1 | Parkash Chand | 2601012061/DP/139075 | Plantation Rasulpur Toprian | 3092 | 2601012000NRG24280320240273150 | Processed | | 24/04/2024 | PB2601012_080424FTO_857 | 273150 |