| 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. |
| 2615003WL008500 | PB-15-003-041-001/79 | 1 | JASWINDER KAUR | 2615003041/DP/92022 | 550 plants nathewala 2019-20 | 7752 | 2615003000NRG24071120230221150 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_071123APB_FTO_67055 | 221150 |
| 2615003WL0009601 | PB-15-003-041-001/79 | 1 | JASWINDER KAUR | 2615003041/DP/92022 | 550 plants nathewala 2019-20 | 7752 | 2615003000NRG24011220230243404 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243404 |