| 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. |
| 2621001WL004948 | PB-21-001-059-001/663 | 1 | Paramjit kaur | 2621001027/DP/138811 | New Plantation(Sanghera to Jhalour link Road)at Gp Jhalour 23-24 | 7437 | 2621001000NRG24021120230122217 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621001_021123APB_FTO_66006 | 122217 |
| 2621001WL0005569 | PB-21-001-059-001/663 | 1 | Paramjit kaur | 2621001027/DP/138811 | New Plantation(Sanghera to Jhalour link Road)at Gp Jhalour 23-24 | 7437 | 2621001000NRG24301120230132905 | Processed | | 01/01/2024 | PB2621001_301123FTO_72472 | 132905 |