| 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. |
| 2604011WL015682 | PB-04-011-027-001/131 | 1 | Sukhwinder Kaur | 2604011027/DP/135454 | Goh 750 PLANTATION 2023-2024 | 5655 | 2604011000NRG24200920230326556 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604011_200923APB_FTO_54309 | 326556 |
| 2604011WL0019569 | PB-04-011-027-001/131 | 1 | Sukhwinder Kaur | 2604011027/DP/135454 | Goh 750 PLANTATION 2023-2024 | 5655 | 2604011000NRG24171120230389357 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389357 |