| 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. |
| 2610006WL017695 | PB-10-006-089-001/71 | 2 | SINDER KAUR | 2610006089/DP/GIS/22730 | BLOCK DIRBA GPKOHRIAN PLANTATION 2000/DP 23/24 | 9990 | 2610006000NRG24311020230341836 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_311023APB_FTO_65302 | 341836 |
| 2610006WL0020273 | PB-10-006-089-001/71 | 2 | SINDER KAUR | 2610006089/DP/GIS/22730 | BLOCK DIRBA GPKOHRIAN PLANTATION 2000/DP 23/24 | 9990 | 2610006000NRG24041220230378564 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378564 |