| 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. |
| 2604009WL018847 | PB-04-009-054-001/61 | 1 | Gurcharan Kaur | 2604009054/DP/126733 | PLANTATION AT VILLAGE SULTANPUR 22 23 | 5194 | 2604009000NRG24061120230382411 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604009_071123APB_FTO_67032 | 382411 |
| 2604009WL0021018 | PB-04-009-054-001/61 | 1 | Gurcharan Kaur | 2604009054/DP/126733 | PLANTATION AT VILLAGE SULTANPUR 22 23 | 5194 | 2604009000NRG24061220230407588 | Processed | | 01/01/2024 | PB2604009_061223FTO_74284 | 407588 |