| 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. |
| 2610002WL014317 | PB-10-002-041-001/156 | 2 | SATWINDER SINGH | 2610002041/DP/GIS/23762 | Bhumsi Plantation 2023 24 | 5001 | 2610002000NRG24120920230285590 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2624001_120923APB_FTO_51959 | 285590 |
| 2610002WL0018672 | PB-10-002-041-001/156 | 2 | SATWINDER SINGH | 2610002041/DP/GIS/23762 | Bhumsi Plantation 2023 24 | 5001 | 2610002000NRG24151120230356032 | Processed | | 01/01/2024 | PB2624001_221123FTO_70605 | 356032 |