| 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. |
| 2604003WL025351 | PB-04-003-015-001/263 | 1 | Rajinder kaur | 2604003015/DP/138459 | 500 PLANTATION 23-24 AT VILLAGE PATTI DHALIWAL | 3008 | 2604003000NRG24230220240475666 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | PB2604003_230224APB_FTO_89145 | 475666 |
| 2604003WL0027501 | PB-04-003-015-001/263 | 1 | Rajinder kaur | 2604003015/DP/138459 | 500 PLANTATION 23-24 AT VILLAGE PATTI DHALIWAL | 3008 | 2604003000NRG24220420240505639 | Processed | | 05/05/2024 | PB2604003_290424FTO_4199 | 505639 |