| 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. |
| 2604006WL018813 | PB-04-006-101-001/60 | 1 | GURDEV KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4556 | 2604006000NRG24061120230381998 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604006_061123APB_FTO_66625 | 381998 |
| 2604006WL0020957 | PB-04-006-101-001/60 | 1 | GURDEV KAUR | 2604006061/DP/139754 | Block Plantation part 6-14 (Plants 15083) Village Machhiwara Kham 2023-24 | 4556 | 2604006000NRG24051220230406384 | Processed | | 01/01/2024 | PB2604006_051223FTO_73881 | 406384 |