| 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. |
| 2601013WL015063 | PB-01-013-095-001/10 | 1 | Malook Singh | 2601/DP/139306 | PLANTATION BATALA ROAD TO SHRI HARGOBINDPUR SAHIB | 2474 | 2601013000NRG24041020230174094 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601013_041023APB_FTO_58000 | 174094 |
| 2601013WL0017550 | PB-01-013-095-001/10 | 1 | Malook Singh | 2601/DP/139306 | PLANTATION BATALA ROAD TO SHRI HARGOBINDPUR SAHIB | 2474 | 2601013000NRG24181120230203787 | Processed | | 01/01/2024 | PB2601013_181123FTO_69475 | 203787 |