| 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. |
| 2601007WL019714 | PB-01-007-215-001/21 | 1 | Jarnail Singh | 2601/DP/102685 | Plantation 550(Arjunpur Gunjian 2019-20) | 3224 | 2601007000NRG24181220230222444 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2601007_181223APB_FTO_78168 | 222444 |
| 2601007WL0024456 | PB-01-007-215-001/21 | 1 | Jarnail Singh | 2601/DP/102685 | Plantation 550(Arjunpur Gunjian 2019-20) | 3224 | 2601007000NRG24260320240272141 | Processed | | 20/04/2024 | PB2601007_270324FTO_95999 | 272141 |