| 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. |
| 2607012WL014540 | PB-07-012-030-001/107 | 1 | GURPREET SINGH | 2607012030/DP/136817 | NURSERY/PLANTATION (DHAMIAN) | 2342 | 2607012000NRG24211120230133034 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2607012_211123APB_FTO_70100 | 133034 |
| 2607012WL0017160 | PB-07-012-030-001/107 | 1 | GURPREET SINGH | 2607012030/DP/136817 | NURSERY/PLANTATION (DHAMIAN) | 2342 | 2607012000NRG24180120240154561 | Processed | | 30/03/2024 | PB2607012_180124FTO_84229 | 154561 |