| 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. |
| 2621002WL004616 | PB-21-002-018-001/67-A | 2 | Amarjit Kaur | 2621002012/DP/138236 | New Plantataion 2023-24 (Dhaner to Mehal Kalan link road) | 4254 | 2621002000NRG24171020230115157 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2621002_171023APB_FTO_61758 | 115157 |
| 2621002WL0005283 | PB-21-002-018-001/67-A | 2 | Amarjit Kaur | 2621002012/DP/138236 | New Plantataion 2023-24 (Dhaner to Mehal Kalan link road) | 4254 | 2621002000NRG24171120230127812 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2621002_171123FTO_69258 | 127812 |
| 2621002WL0006818 | PB-21-002-018-001/67-A | 2 | Amarjit Kaur | 2621002012/DP/138236 | New Plantataion 2023-24 (Dhaner to Mehal Kalan link road) | 4254 | 2621002000NRG24250120240153298 | Processed | | 30/03/2024 | PB2621002_250124FTO_85176 | 153298 |