| 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. |
| 2604006WL024838 | PB-04-006-025-001/118 | 1 | AMARJIT KAUR | 2604006025/DP/130904 | PLANTATION AT VILLAGE FATEHGARH BET (400 PLANTS) 2022 TO 2024 | 5581 | 2604006000NRG24090220240466743 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2604006_090224APB_FTO_87182 | 466743 |
| 2604006WL0027288 | PB-04-006-025-001/118 | 1 | AMARJIT KAUR | 2604006025/DP/130904 | PLANTATION AT VILLAGE FATEHGARH BET (400 PLANTS) 2022 TO 2024 | 5581 | 2604006000NRG24050420240505134 | Processed | | 24/04/2024 | PB2604006_050424FTO_708 | 505134 |