| 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. |
| 2610007WL017954 | PB-10-007-022-001/179 | 2 | Sarbjeet kaur | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 6125 | 2610007000NRG24061120230345911 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_061123APB_FTO_66735 | 345911 |
| 2610007WL0020261 | PB-10-007-022-001/179 | 2 | Sarbjeet kaur | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 6125 | 2610007000NRG24041220230378277 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378277 |