| 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. |
| 2610006WL014679 | PB-10-006-079-001/388 | 1 | BALJIT KAUR | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 8571 | 2610006000NRG24180920230291279 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2610014_180923APB_FTO_53395 | 291279 |
| 2610006WL0019196 | PB-10-006-079-001/388 | 1 | BALJIT KAUR | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 8571 | 2610006000NRG24211120230361295 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361295 |