| 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. |
| 2601012WL016462 | PB-01-012-012-001/23 | 1 | Narinder singh | 2601012012/DP/109411 | plantion 1000 kotli viran | 3388 | 2601012000NRG24301020230191317 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601011_031123APB_FTO_66335 | 191317 |
| 2601012WL0018798 | PB-01-012-012-001/23 | 1 | Narinder singh | 2601012012/DP/109411 | plantion 1000 kotli viran | 3388 | 2601012000NRG24051220230214402 | Processed | | 19/04/2024 | PB2601011_280224FTO_89691 | 214402 |