| 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. |
| 2604008WL018547 | PB-04-008-007-001/142 | 1 | Rupinder kaur | 2604008007/DP/138848 | PLANTATION 500 AT VILLAGE BOOL 23-24 | 5687 | 2604008000NRG24311020230377902 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604008_011123APB_FTO_65457 | 377902 |
| 2604008WL0020670 | PB-04-008-007-001/142 | 1 | Rupinder kaur | 2604008007/DP/138848 | PLANTATION 500 AT VILLAGE BOOL 23-24 | 5687 | 2604008000NRG24031220230401497 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 401497 |