| 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. |
| 2604008WL017042 | PB-04-008-028-001/101 | 1 | manpreet kaur | 2604008028/DP/121673 | PLANTATION AT VILLAGEJASPAL BANGAR 2021-2022 | 5311 | 2604008000NRG24061020230352349 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604008_081023APB_FTO_59388 | 352349 |
| 2604008WL0020210 | PB-04-008-028-001/101 | 1 | manpreet kaur | 2604008028/DP/121673 | PLANTATION AT VILLAGEJASPAL BANGAR 2021-2022 | 5311 | 2604008000NRG24271120230395128 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 395128 |