| 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. |
| 2604002WL018977 | PB-04-002-013-001/39 | 1 | Sukhwinder kaur | 2604002/DP/138397 | Plantation at Sidhwan Bet Drain Km 6-12 B/s | 5421 | 2604002000NRG24081120230383995 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604002_091123APB_FTO_67926 | 383995 |
| 2604002WL0020550 | PB-04-002-013-001/39 | 1 | Sukhwinder kaur | 2604002/DP/138397 | Plantation at Sidhwan Bet Drain Km 6-12 B/s | 5421 | 2604002000NRG24011220230399708 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 399708 |