| 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. |
| 2601012WL017165 | PB-01-012-061-001/71 | 1 | Gurmit kaur | 2601012061/DP/139075 | Plantation Rasulpur Toprian | 3455 | 2601012000NRG24091120230199993 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601012_091123APB_FTO_67638 | 199993 |
| 2601012WL0018810 | PB-01-012-061-001/71 | 1 | Gurmit kaur | 2601012061/DP/139075 | Plantation Rasulpur Toprian | 3455 | 2601012000NRG24051220230214468 | Processed | | 20/04/2024 | PB2601012_130324FTO_92767 | 214468 |