| 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. |
| 2607012WL017434 | PB-07-012-030-001/107 | 1 | GURPREET SINGH | 2607012030/DP/136817 | NURSERY/PLANTATION (DHAMIAN) | 2791 | 2607012000NRG24290120240156951 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2607012_290124APB_FTO_85413 | 156951 |
| 2607012WL0019745 | PB-07-012-030-001/107 | 1 | GURPREET SINGH | 2607012030/DP/136817 | NURSERY/PLANTATION (DHAMIAN) | 2791 | 2607012000NRG24150420240182948 | Processed | | 29/04/2024 | PB2607012_160424FTO_1841 | 182948 |