| 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. |
| 2621002WL005093 | PB-21-002-018-001/225-A | 2 | Sukhwinder Kaur | 2621002012/DP/138236 | New Plantataion 2023-24 (Dhaner to Mehal Kalan link road) | 4534 | 2621002000NRG24091120230124709 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621002_091123APB_FTO_67799 | 124709 |
| 2621002WL0005648 | PB-21-002-018-001/225-A | 2 | Sukhwinder Kaur | 2621002012/DP/138236 | New Plantataion 2023-24 (Dhaner to Mehal Kalan link road) | 4534 | 2621002000NRG24011220230134148 | Processed | | 01/01/2024 | PB2621002_011223FTO_72860 | 134148 |