| 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. |
| 2604007WL012171 | PB-04-007-043-001/142 | 1 | SUKHAWINDER KAUR | 2604007043/DP/135401 | Plantation 1000 At Manki 2023-24 | 2745 | 2604007000NRG24140820230258489 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | PB2604007_140823APB_FTO_43699 | 258489 |
| 2604007WL0013408 | PB-04-007-043-001/142 | 1 | SUKHAWINDER KAUR | 2604007043/DP/135401 | Plantation 1000 At Manki 2023-24 | 2745 | 2604007000NRG24250820230283425 | Processed | | 02/09/2023 | PB2604007_250823FTO_47594 | 283425 |