| 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. |
| 2615004WL000896 | PB-15-004-010-001/76 | 1 | GURBACHAN SINGH | 2615004010/DP/111742 | plantation 400 plants at gp burz hamira 2020/21 | 988 | 2615004000NRG24120520230023924 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | PB2615004_120523APB_FTO_9936 | 23924 |
| 2615004WL0001345 | PB-15-004-010-001/76 | 1 | GURBACHAN SINGH | 2615004010/DP/111742 | plantation 400 plants at gp burz hamira 2020/21 | 988 | 2615004000NRG24240520230039371 | Processed | | 07/06/2023 | PB2615004_240523FTO_13012 | 39371 |