| 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. |
| 2608001WL007981 | PB-08-001-123-001/22 | 1 | SATNAM KAUR | 2608001123/DP/139899 | PLANTIONS VILL BADDAL LOWER | 6353 | 2608001000NRG24011120230130474 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608001_011123APB_FTO_65411 | 130474 |
| 2608001WL0009239 | PB-08-001-123-001/22 | 1 | SATNAM KAUR | 2608001123/DP/139899 | PLANTIONS VILL BADDAL LOWER | 6353 | 2608001000NRG24011220230145798 | Processed | | 01/01/2024 | PB2608001_061223FTO_74175 | 145798 |