| 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. |
| 2604011WL018637 | PB-04-011-010-001/24 | 2 | Baljeet Kaur | 2604011010/DP/135442 | Bijapur Kothe 500 PLANTATION 2023-2024 | 7340 | 2604011000NRG24021120230379124 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_021123APB_FTO_65828 | 379124 |
| 2604011WL0020439 | PB-04-011-010-001/24 | 2 | Baljeet Kaur | 2604011010/DP/135442 | Bijapur Kothe 500 PLANTATION 2023-2024 | 7340 | 2604011000NRG24301120230398854 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 398854 |