| 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. |
| 2604008WL006674 | PB-04-008-028-001/15 | 2 | Jagir Kaur | 2604008028/DP/111121 | 400 Plantation At Vill Jaspal Banger 20-21 | 2629 | 2604008000NRG24280620230148990 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2604008_280623APB_FTO_27461 | 148990 |
| 2604008WL0008599 | PB-04-008-028-001/15 | 2 | Jagir Kaur | 2604008028/DP/111121 | 400 Plantation At Vill Jaspal Banger 20-21 | 2629 | 2604008000NRG24160720230191713 | Processed | | 03/08/2023 | PB2604008_280723FTO_38613 | 191713 |