| 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. |
| 2602005WL011832 | PB-02-005-072-001/598 | 1 | Sarwan Kaur | 2602005/DP/111646 | 400 Plantation Mulechak | 3405 | 2602005000NRG24101020230157517 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2602005_101023APB_FTO_60072 | 157517 |
| 2602005WL0013195 | PB-02-005-072-001/598 | 1 | Sarwan Kaur | 2602005/DP/111646 | 400 Plantation Mulechak | 3405 | 2602005000NRG24201120230174310 | Processed | | 01/06/2024 | PB2602005_280524FTO_9042 | 174310 |