| 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. |
| 2601014WL017043 | PB-01-014-086-001/55 | 1 | Sunita | 2601/DP/96335 | 550 Plantation in Nawi Dhapaie2019 | 2879 | 2601014000NRG24061120230198078 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601014_061123APB_FTO_66886 | 198078 |
| 2601014WL0018576 | PB-01-014-086-001/55 | 1 | Sunita | 2601/DP/96335 | 550 Plantation in Nawi Dhapaie2019 | 2879 | 2601014000NRG24031220230212521 | Processed | | 31/03/2024 | PB2601014_140124FTO_83739 | 212521 |