| 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. |
| 2601013WL017151 | PB-01-013-032-001/75 | 1 | Kulwinder kaur | 2601013032/DP/95530 | Plantion 550 | 2867 | 2601013000NRG24081120230199725 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601013_081123APB_FTO_67377 | 199725 |
| 2601013WL0019318 | PB-01-013-032-001/75 | 1 | Kulwinder kaur | 2601013032/DP/95530 | Plantion 550 | 2867 | 2601013000NRG24131220230219150 | Processed | | 01/03/2024 | PB2601013_131223FTO_76381 | 219150 |