| 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. |
| 2621002WL004981 | PB-21-002-030-001/118-A | 1 | Gurpreet Singh | 2621002030/DP/137197 | Maintenance Plantation during year of 2023-24 (Nihaluwal to Gangohar Kutba link road)Dadhahoor beat | 4499 | 2621002000NRG24031120230122888 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621002_031123APB_FTO_66205 | 122888 |
| 2621002WL0005658 | PB-21-002-030-001/118-A | 1 | Gurpreet Singh | 2621002030/DP/137197 | Maintenance Plantation during year of 2023-24 (Nihaluwal to Gangohar Kutba link road)Dadhahoor beat | 4499 | 2621002000NRG24011220230134237 | Processed | | 01/01/2024 | PB2621002_011223FTO_72860 | 134237 |