| 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. |
| 2604006WL017822 | PB-04-006-061-001/145 | 1 | NACHATAR KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4354 | 2604006000NRG24161020230366288 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604006_171023APB_FTO_61591 | 366288 |
| 2604006WL0019805 | PB-04-006-061-001/145 | 1 | NACHATAR KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4354 | 2604006000NRG24181120230390768 | Processed | | 01/01/2024 | PB2604006_211123FTO_69894 | 390768 |