| 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. |
| 2604008WL018569 | PB-04-008-046-001/78 | 1 | paramjit kaur | 2604008046/DP/138846 | PLANTATION 500 AT VILLAGE NATT 23-24 | 5720 | 2604008000NRG24011120230378138 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604008_011123APB_FTO_65457 | 378138 |
| 2604008WL0020684 | PB-04-008-046-001/78 | 1 | paramjit kaur | 2604008046/DP/138846 | PLANTATION 500 AT VILLAGE NATT 23-24 | 5720 | 2604008000NRG24031220230401608 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 401608 |