| 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. |
| 2602004WL015439 | PB-02-004-002-001/56 | 1 | Gurmukh Singh | 2602004002/DP/123475 | Plantation work at village Abdal 22-23 | 3916 | 2602004000NRG23191220220157503 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | PB2602004_311222APB_FTO_96314 | 157503 |
| 2602004WL0017354 | PB-02-004-002-001/56 | 1 | Gurmukh Singh | 2602004002/DP/123475 | Plantation work at village Abdal 22-23 | 3916 | 2602004000NRG23190120230176303 | Rejected | No Such Account | 16/04/2024 | PB2602004_140224FTO_87855 | 176303 |
| 2602004WL0020370 | PB-02-004-002-001/56 | 1 | Gurmukh Singh | 2602004002/DP/123475 | Plantation work at village Abdal 22-23 | 3916 | 2602004000NRG23220420240206344 | Yet to be process | | | | 206344 |