| 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. |
| 2610007WL014654 | PB-10-006-089-001/248 | 2 | Karambir Singh | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 5024 | 2610007000NRG24180920230290801 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | PB2610014_180923APB_FTO_53395 | 290801 |
| 2610007WL0019728 | PB-10-006-089-001/248 | 2 | Karambir Singh | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 5024 | 2610007000NRG24291120230370780 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 370780 |