| 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. |
| 2609009WL016052 | PB-09-009-162-001/32 | 1 | KERNAIL SINGH | 2609009162/DP/121589 | new plantation in vill thuhi 2021-22 | 10475 | 2609009000NRG24301020230347310 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609009_311023APB_FTO_65057 | 347310 |
| 2609009WL0019744 | PB-09-009-162-001/32 | 1 | KERNAIL SINGH | 2609009162/DP/121589 | new plantation in vill thuhi 2021-22 | 10475 | 2609009000NRG24061220230406749 | Processed | | 01/01/2024 | PB2609009_061223FTO_74382 | 406749 |