| 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. |
| 2608002WL008024 | PB-08-002-023-001/71 | 2 | MOHINDER SINGH | 2608002023/DP/139553 | 400 PLANTS IN GP BASSI | 5257 | 2608002000NRG24021120230131024 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_021123APB_FTO_65985 | 131024 |
| 2608002WL0009910 | PB-08-002-023-001/71 | 2 | MOHINDER SINGH | 2608002023/DP/139553 | 400 PLANTS IN GP BASSI | 5257 | 2608002000NRG24151220230154216 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 154216 |