| 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. |
| 2604011WL018496 | PB-04-011-036-001/53 | 1 | Charno Kaur | 2604011036/DP/135463 | Jaspalon 1000 PLANTATION 2023-2024 | 7219 | 2604011000NRG24301020230376998 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2604011_301023APB_FTO_64972 | 376998 |
| 2604011WL0020357 | PB-04-011-036-001/53 | 1 | Charno Kaur | 2604011036/DP/135463 | Jaspalon 1000 PLANTATION 2023-2024 | 7219 | 2604011000NRG24291120230397226 | Processed | | 01/01/2024 | PB2604011_291123FTO_71835 | 397226 |