| 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. |
| 2615001WL008327 | PB-15-001-008-002/49 | 2 | SARABJIT KAUR | 2615001054/DP/129590 | new plantation patti sadhua | 5645 | 2615001000NRG24311020230216089 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615001_311023APB_FTO_65231 | 216089 |
| 2615001WL0009727 | PB-15-001-008-002/49 | 2 | SARABJIT KAUR | 2615001054/DP/129590 | new plantation patti sadhua | 5645 | 2615001000NRG24041220230245830 | Processed | | 15/12/2023 | PB2615001_041223FTO_73164 | 245830 |