| 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. |
| 2610004WL016137 | PB-10-004-048-001/26 | 1 | Jagtar Singh | 2610004048/DP/128612 | plantation in common place village thaman singh wala block bhawanigarh distt sangrur | 4424 | 2610004000NRG24051020230316177 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2610004_051023APB_FTO_58763 | 316177 |
| 2610004WL0019053 | PB-10-004-048-001/26 | 1 | Jagtar Singh | 2610004048/DP/128612 | plantation in common place village thaman singh wala block bhawanigarh distt sangrur | 4424 | 2610004000NRG24201120230359854 | Rejected | Account closed | 02/01/2024 | PB2610004_221123FTO_70587 | 359854 |
| 2610004WL0022849 | PB-10-004-048-001/26 | 1 | Jagtar Singh | 2610004048/DP/128612 | plantation in common place village thaman singh wala block bhawanigarh distt sangrur | 4424 | 2610004000NRG24090120240425095 | Processed | | 31/03/2024 | PB2610004_090124FTO_82905 | 425095 |