| 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. |
| 2604006WL018714 | PB-04-006-095-001/324 | 1 | BINDER KAUR | 2604006095/DP/135251 | Plantation work Village Sehjo majra 1000 plants 2023-24 | 4518 | 2604006000NRG24031120230380277 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604006_031123APB_FTO_66105 | 380277 |
| 2604006WL0020962 | PB-04-006-095-001/324 | 1 | BINDER KAUR | 2604006095/DP/135251 | Plantation work Village Sehjo majra 1000 plants 2023-24 | 4518 | 2604006000NRG24051220230406407 | Processed | | 01/01/2024 | PB2604006_051223FTO_73881 | 406407 |