| 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. |
| 2605022WL005103 | PB-05-022-008-001/63 | 1 | Paramjit Kaur | 2605022008/DP/118438 | 550 Plantation Maintenance | 684 | 2605022000NRG24031120230055384 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66187 | 55384 |
| 2605022WL0005969 | PB-05-022-008-001/63 | 1 | Paramjit Kaur | 2605022008/DP/118438 | 550 Plantation Maintenance | 684 | 2605022000NRG24301120230062216 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62216 |