| 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-10-006-089-001/532 | 1 | Gagandeep kaur | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 6124 | 2610007000NRG24061120230345908 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_061123APB_FTO_66735 | 345908 |
| 2610007WL0020261 | PB-10-006-089-001/532 | 1 | Gagandeep kaur | 2610007022/DP/GIS/24411 | Rorewal To Harigarh New Plantation23/24 | 6124 | 2610007000NRG24041220230378276 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378276 |