| 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. |
| 2610004WL015647 | PB-10-004-017-001/201 | 1 | KARAM SINGH | 2610004017/DP/GIS/20842 | MAINTANCE OF PLANTATION1600 IN VILLAGE BALLIAL BLOCK BHAWANIGARH DISTT SANGRUR | 4335 | 2610004000NRG24290920230307777 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610004_300923APB_FTO_57346 | 307777 |
| 2610004WL0019044 | PB-10-004-017-001/201 | 1 | KARAM SINGH | 2610004017/DP/GIS/20842 | MAINTANCE OF PLANTATION1600 IN VILLAGE BALLIAL BLOCK BHAWANIGARH DISTT SANGRUR | 4335 | 2610004000NRG24201120230359834 | Processed | | 01/01/2024 | PB2610004_221123FTO_70587 | 359834 |