| 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. |
| 2620013WL009236 | PB-20-013-043-001/386 | 1 | KASHMIR SINGH | 2620013081/DP/124703 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Mari Mega Havelian | 4569 | 2620013000NRG24301220230173783 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2620013_010124APB_FTO_81689 | 173783 |
| 2620013WL0012778 | PB-20-013-043-001/386 | 1 | KASHMIR SINGH | 2620013081/DP/124703 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Mari Mega Havelian | 4569 | 2620013000NRG24080420240251828 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251828 |
| 2620013WL0013366 | PB-20-013-043-001/386 | 1 | KASHMIR SINGH | 2620013081/DP/124703 | Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Mari Mega Havelian | 4569 | 2620013000NRG24300420240254183 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254183 |