| 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. |
| 2603011WL012415 | PB-03-011-041-002/153 | 1 | Baljeet kaur | 2603011041/DP/129238 | Plantation Bhupe wali | 3040 | 2603011000NRG24160820230402870 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | PB2603011_160823APB_FTO_44517 | 402870 |
| 2603011WL0021532 | PB-03-011-041-002/153 | 1 | Baljeet kaur | 2603011041/DP/129238 | Plantation Bhupe wali | 3040 | 2603011000NRG24041220230679504 | Processed | | 15/12/2023 | PB2603011_041223FTO_73280 | 679504 |