| 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. |
| 2607009WL003903 | PB-07-009-058-001/115 | 1 | SARABJIT SINGH | 2607009058/DP/127635 | PLANTATION WORK IN SUNNA (YEAR 2022-23) | 622 | 2607009000NRG24190620230035161 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | PB2607009_190623APB_FTO_23410 | 35161 |
| 2607009WL0005485 | PB-07-009-058-001/115 | 1 | SARABJIT SINGH | 2607009058/DP/127635 | PLANTATION WORK IN SUNNA (YEAR 2022-23) | 622 | 2607009000NRG24040720230048502 | Processed | | 14/07/2023 | PB2607009_040723FTO_29247 | 48502 |