| 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. |
| 2610006WL013641 | PB-10-006-089-001/310 | 1 | SURJIT KAUR | 2610006089/DP/GIS/22729 | BLOCK DIRBA GP KOHRIAN PLANTATION 1700/DP 23/24 | 7857 | 2610006000NRG24040920230275313 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2610014_040923APB_FTO_50008 | 275313 |
| 2610006WL0019222 | PB-10-006-089-001/310 | 1 | SURJIT KAUR | 2610006089/DP/GIS/22729 | BLOCK DIRBA GP KOHRIAN PLANTATION 1700/DP 23/24 | 7857 | 2610006000NRG24211120230361582 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361582 |