| 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. |
| 2601011WL012649 | PB-01-011-101-001/44 | 1 | Sarabjit kaur | 2601011101/DP/125623 | 1000 Plants Bangwanpur | 2671 | 2601011000NRG24040920230145880 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601011_140923APB_FTO_52403 | 145880 |
| 2601011WL0018273 | PB-01-011-101-001/44 | 1 | Sarabjit kaur | 2601011101/DP/125623 | 1000 Plants Bangwanpur | 2671 | 2601011000NRG24301120230210340 | Processed | | 16/12/2023 | PB2601011_051223FTO_73616 | 210340 |