| 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. |
| 2604008WL018954 | PB-04-008-015-001/130 | 1 | Bhajan kaur | 2604008015/DP/138852 | PLANTATION 800 AT VILLAGE DEHLON 23-24 | 5934 | 2604008000NRG24071120230383718 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604008_081123APB_FTO_67337 | 383718 |
| 2604008WL0020674 | PB-04-008-015-001/130 | 1 | Bhajan kaur | 2604008015/DP/138852 | PLANTATION 800 AT VILLAGE DEHLON 23-24 | 5934 | 2604008000NRG24031220230401526 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 401526 |