| 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. |
| 2621001WL004544 | PB-21-001-059-001/56 | 1 | Surjit Singh | 2621001059/DP/139579 | Plantation & Surviveing(Govt S.S school) at gp Sekha 23-24 | 6822 | 2621001000NRG24111020230113583 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2621001_111023APB_FTO_60646 | 113583 |
| 2621001WL0005337 | PB-21-001-059-001/56 | 1 | Surjit Singh | 2621001059/DP/139579 | Plantation & Surviveing(Govt S.S school) at gp Sekha 23-24 | 6822 | 2621001000NRG24181120230128650 | Processed | | 01/01/2024 | PB2621001_181123FTO_69457 | 128650 |