| 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. |
| 2603005WL019216 | PB-03-005-145-001/40 | 1 | Sardool Singh | 2603005074/DP/134303 | New Plantation on Guruharsahai to Shri Muktsar Road B/S | 7675 | 2603005000NRG24021120230632818 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2603005_031123APB_FTO_66457 | 632818 |
| 2603005WL0021691 | PB-03-005-145-001/40 | 1 | Sardool Singh | 2603005074/DP/134303 | New Plantation on Guruharsahai to Shri Muktsar Road B/S | 7675 | 2603005000NRG24041220230682930 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682930 |