| 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. |
| 2601011WL016872 | PB-01-011-134-001/90 | 1 | Guljir Singh | 2601011134/DP/139872 | Plantation 500 Dharmabad23 | 3558 | 2601011000NRG24031120230195858 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601011_031123APB_FTO_66335 | 195858 |
| 2601011WL0019511 | PB-01-011-134-001/90 | 1 | Guljir Singh | 2601011134/DP/139872 | Plantation 500 Dharmabad23 | 3558 | 2601011000NRG24141220230220264 | Processed | | 19/04/2024 | PB2601011_280224FTO_89691 | 220264 |