| 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. |
| 2601013WL015734 | PB-01-013-095-001/10 | 1 | Malook Singh | 2601/DP/139306 | PLANTATION BATALA ROAD TO SHRI HARGOBINDPUR SAHIB | 2620 | 2601013000NRG24161020230182415 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601013_161023APB_FTO_61209 | 182415 |
| 2601013WL0017550 | PB-01-013-095-001/10 | 1 | Malook Singh | 2601/DP/139306 | PLANTATION BATALA ROAD TO SHRI HARGOBINDPUR SAHIB | 2620 | 2601013000NRG24181120230203788 | Processed | | 01/01/2024 | PB2601013_181123FTO_69475 | 203788 |