| 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. |
| 2607007WL013544 | PB-07-007-019-001/103 | 1 | Balvir kaur | 2607007019/DP/126081 | Plantation at bhatrana | 1911 | 2607007000NRG24021120230124710 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2607007_021123APB_FTO_65981 | 124710 |
| 2607007WL0015427 | PB-07-007-019-001/103 | 1 | Balvir kaur | 2607007019/DP/126081 | Plantation at bhatrana | 1911 | 2607007000NRG24051220230140662 | Processed | | 16/12/2023 | PB2607007_051223FTO_73639 | 140662 |