| 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. |
| 2620013WL006427 | PB-20-013-040-001/517 | 1 | Amarjit singh | 2620013012/DP/137969 | Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu | 3190 | 2620013000NRG24031120230118259 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620013_031123APB_FTO_66128 | 118259 |
| 2620013WL0010370 | PB-20-013-040-001/517 | 1 | Amarjit singh | 2620013012/DP/137969 | Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu | 3190 | 2620013000NRG24310120240198877 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88857 | 198877 |
| 2620013WL0013384 | PB-20-013-040-001/517 | 1 | Amarjit singh | 2620013012/DP/137969 | Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu | 3190 | 2620013000NRG24300420240254258 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5469 | 254258 |