| 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-10-006-089-001/480 | 2 | BINDER KAUR | 2610006089/DP/GIS/22729 | BLOCK DIRBA GP KOHRIAN PLANTATION 1700/DP 23/24 | 9989 | 2610006000NRG24311020230341834 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2610014_311023APB_FTO_65302 | 341834 |
| 2610006WL0020273 | PB-10-006-089-001/480 | 2 | BINDER KAUR | 2610006089/DP/GIS/22729 | BLOCK DIRBA GP KOHRIAN PLANTATION 1700/DP 23/24 | 9989 | 2610006000NRG24041220230378559 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378559 |