| 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. |
| 2605022WL003643 | PB-05-022-052-001/46 | 1 | Sarbjit kaur | 2605022052/DP/138313 | SilaPhalkam & Plantation | 551 | 2605022000NRG24200920230040500 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66176 | 40500 |
| 2605022WL0005974 | PB-05-022-052-001/46 | 1 | Sarbjit kaur | 2605022052/DP/138313 | SilaPhalkam & Plantation | 551 | 2605022000NRG24301120230062263 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62263 |