| 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. |
| 2619007WL003449 | PB-19-007-007-001/31 | 1 | jarnail Singh | 2619007007/DP/124423 | Plantation at Common Places at Vill. Bakarpur 2022-23 | 1772 | 2619007000NRG24010920230052167 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2619007_010923APB_FTO_49609 | 52167 |
| 2619007WL0005286 | PB-19-007-007-001/31 | 1 | jarnail Singh | 2619007007/DP/124423 | Plantation at Common Places at Vill. Bakarpur 2022-23 | 1772 | 2619007000NRG24131120230079545 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 79545 |