| 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. |
| 2604001WL018676 | PB-04-001-010-001/2 | 1 | Gurpreet Singh | 2604001010/DP/128405 | DP Plantation at village Bassuwal 22-23 | 4773 | 2604001000NRG24021120230379773 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604001_021123APB_FTO_65949 | 379773 |
| 2604001WL0021496 | PB-04-001-010-001/2 | 1 | Gurpreet Singh | 2604001010/DP/128405 | DP Plantation at village Bassuwal 22-23 | 4773 | 2604001000NRG24131220230415837 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 415837 |