| 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. |
| 2607012WL012280 | PB-07-012-030-001/107 | 1 | GURPREET SINGH | 2607012030/DP/136817 | NURSERY/PLANTATION (DHAMIAN) | 2144 | 2607012000NRG24131020230111094 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2607012_131023APB_FTO_60985 | 111094 |
| 2607012WL0015618 | PB-07-012-030-001/107 | 1 | GURPREET SINGH | 2607012030/DP/136817 | NURSERY/PLANTATION (DHAMIAN) | 2144 | 2607012000NRG24061220230142063 | Processed | | 01/01/2024 | PB2607012_071223FTO_74857 | 142063 |