| 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. |
| 2620014WL012260 | PB-20-013-014-001/493 | 1 | Kulwinder singh | 2620014001/DP/82117 | Ahmedpura 550 Plantation | 6387 | 2620014000NRG24280320240241203 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2620013_290324APB_FTO_96594 | 241203 |
| 2620014WL0013264 | PB-20-013-014-001/493 | 1 | Kulwinder singh | 2620014001/DP/82117 | Ahmedpura 550 Plantation | 6387 | 2620014000NRG24250420240253758 | Rejected | No Such Account | 08/05/2024 | PB2620013_020524FTO_4817 | 253758 |
| 2620014WL0013662 | PB-20-013-014-001/493 | 1 | Kulwinder singh | 2620014001/DP/82117 | Ahmedpura 550 Plantation | 6387 | 2620014000NRG24080620240255830 | Yet to be process | | | | 255830 |