| 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. |
| 2606002WL004215 | PB-06-002-052-001/6 | 2 | Gurmit Kaur | 2606002052/DP/128701 | Plantation Work In Roadside Berms With One Year Maintenance | 1557 | 2606002000NRG24230820230058156 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2606002_250823APB_FTO_47404 | 58156 |
| 2606002WL0007551 | PB-06-002-052-001/6 | 2 | Gurmit Kaur | 2606002052/DP/128701 | Plantation Work In Roadside Berms With One Year Maintenance | 1557 | 2606002000NRG24261120230109229 | Processed | | 09/04/2024 | PB2606002_230124FTO_84900 | 109229 |