| 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. |
| 2619005WL004415 | PB-19-005-025-001/24 | 1 | BALJIT KAUR | 2619005025/DP/139505 | PLANTATION CHAO MAJRA 23-24 | 5030 | 2619005000NRG24041020230066754 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2619008_051023APB_FTO_58624 | 66754 |
| 2619005WL0005581 | PB-19-005-025-001/24 | 1 | BALJIT KAUR | 2619005025/DP/139505 | PLANTATION CHAO MAJRA 23-24 | 5030 | 2619005000NRG24201120230082060 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82060 |