| 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. |
| 2601014WL014672 | PB-01-014-007-001/33 | 1 | Manpreet Kaur | 2601014007/DP/127571 | Plantation on Burms(Navi Kiri 2022-23) | 2431 | 2601014000NRG24290920230169179 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601014_290923APB_FTO_57099 | 169179 |
| 2601014WL0017730 | PB-01-014-007-001/33 | 1 | Manpreet Kaur | 2601014007/DP/127571 | Plantation on Burms(Navi Kiri 2022-23) | 2431 | 2601014000NRG24201120230205372 | Processed | | 01/01/2024 | PB2601014_251123FTO_71300 | 205372 |