| 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. |
| 2601008WL016642 | PB-01-008-156-001/40 | 1 | DALBIR SINGH | 2601008033/DP/108172 | Plantation Work Kotla Gujran | 2773 | 2601008000NRG24011120230193305 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601008_011123APB_FTO_65562 | 193305 |
| 2601008WL0020589 | PB-01-008-156-001/40 | 1 | DALBIR SINGH | 2601008033/DP/108172 | Plantation Work Kotla Gujran | 2773 | 2601008000NRG24030120240232419 | Processed | | 30/03/2024 | PB2601008_290124FTO_85495 | 232419 |