| 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. |
| 2604006WL024993 | PB-04-006-025-001/118 | 1 | AMARJIT KAUR | 2604006025/DP/130904 | PLANTATION AT VILLAGE FATEHGARH BET (400 PLANTS) 2022 TO 2024 | 5670 | 2604006000NRG24140220240469021 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | PB2604006_140224APB_FTO_87794 | 469021 |
| 2604006WL0027479 | PB-04-006-025-001/118 | 1 | AMARJIT KAUR | 2604006025/DP/130904 | PLANTATION AT VILLAGE FATEHGARH BET (400 PLANTS) 2022 TO 2024 | 5670 | 2604006000NRG24220420240505582 | Processed | | 29/04/2024 | PB2604006_220424FTO_2613 | 505582 |