| 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. |
| 2605022WL003010 | PB-05-022-009-001/81 | 1 | INDERJIT KAUR | 2605022009/DP/128849 | 500 Plantation | 435 | 2605022000NRG24280820230032450 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66176 | 32450 |
| 2605022WL0005985 | PB-05-022-009-001/81 | 1 | INDERJIT KAUR | 2605022009/DP/128849 | 500 Plantation | 435 | 2605022000NRG24301120230062324 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62324 |