| 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. |
| 2601007WL021060 | PB-01-007-215-001/21 | 1 | Jarnail Singh | 2601/DP/102685 | Plantation 550(Arjunpur Gunjian 2019-20) | 3451 | 2601007000NRG24120120240236553 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2601007_130124APB_FTO_83699 | 236553 |
| 2601007WL0025008 | PB-01-007-215-001/21 | 1 | Jarnail Singh | 2601/DP/102685 | Plantation 550(Arjunpur Gunjian 2019-20) | 3451 | 2601007000NRG24090420240277756 | Processed | | 30/04/2024 | PB2601007_240424FTO_3471 | 277756 |