| 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. |
| 2603005WL019128 | PB-03-005-058-001/245 | 1 | Paramjit Singh | 2603005087/DP/134301 | New Plantation on Mamu Joyian, Moran Wala Chowk to Bhuran Bhatti Vill Tak Link Road B/S | 7769 | 2603005000NRG24011120230630204 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_021123APB_FTO_66050 | 630204 |
| 2603005WL0021700 | PB-03-005-058-001/245 | 1 | Paramjit Singh | 2603005087/DP/134301 | New Plantation on Mamu Joyian, Moran Wala Chowk to Bhuran Bhatti Vill Tak Link Road B/S | 7769 | 2603005000NRG24041220230683012 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 683012 |