| 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. |
| 2604011WL018640 | PB-04-011-057-001/118 | 2 | Surjit Singh | 2604011057/DP/135474 | Manak majra 750 PLANTATION 2023-2024 | 7267 | 2604011000NRG24021120230379138 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_021123APB_FTO_65828 | 379138 |
| 2604011WL0020456 | PB-04-011-057-001/118 | 2 | Surjit Singh | 2604011057/DP/135474 | Manak majra 750 PLANTATION 2023-2024 | 7267 | 2604011000NRG24301120230399000 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 399000 |