| 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. |
| 2620013WL010098 | PB-20-013-030-001/123 | 1 | Manpreet Kaur | 2620013030/DP/115203 | Plantation (Shri Guru Teg Bhadhur ji 400 Sala) GP Gillpan | 3885 | 2620013000NRG23270320230135855 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2620013_030423APB_FTO_328 | 135855 |
| 2620013WL0010606 | PB-20-013-030-001/123 | 1 | Manpreet Kaur | 2620013030/DP/115203 | Plantation (Shri Guru Teg Bhadhur ji 400 Sala) GP Gillpan | 3885 | 2620013000NRG23040620230141140 | Yet to be process | | | | 141140 |