| 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. |
| 2607009WL018581 | PB-07-009-058-001/112 | 1 | DILBAG SINGH | 2607009058/DP/132220 | PLANTATION WORK IN SUNNA YEAR (2022-23) | 2651 | 2607009000NRG24110320240168599 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2607009_110324APB_FTO_92252 | 168599 |
| 2607009WL0020080 | PB-07-009-058-001/112 | 1 | DILBAG SINGH | 2607009058/DP/132220 | PLANTATION WORK IN SUNNA YEAR (2022-23) | 2651 | 2607009000NRG24070520240183985 | Rejected | No Such Account | 13/05/2024 | PB2607009_080524FTO_5603 | 183985 |