| 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. |
| 2604003WL002392 | PB-04-003-020-001/95 | 1 | RAJWINDER KAUR | 2604003020/DP/131907 | DP 1000 Plants AT RURKA NEAR GURUDWARA SAHIB MOHIE ROAD 22-23 | 98 | 2604003000NRG24240520230042552 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | PB2604003_240523APB_FTO_13236 | 42552 |
| 2604003WL0004316 | PB-04-003-020-001/95 | 1 | RAJWINDER KAUR | 2604003020/DP/131907 | DP 1000 Plants AT RURKA NEAR GURUDWARA SAHIB MOHIE ROAD 22-23 | 98 | 2604003000NRG24100620230094566 | Rejected | Account closed | 17/06/2023 | PB2604003_120623FTO_20686 | 94566 |
| 2604003WL0008029 | PB-04-003-020-001/95 | 1 | RAJWINDER KAUR | 2604003020/DP/131907 | DP 1000 Plants AT RURKA NEAR GURUDWARA SAHIB MOHIE ROAD 22-23 | 98 | 2604003000NRG24120720230178831 | Processed | | 20/07/2023 | PB2604003_140723FTO_33156 | 178831 |