| 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. |
| 2619007WL001708 | PB-19-007-060-001/116 | 1 | Jasmit kaur | 2619007060/DP/126296 | Plantation at Common Places at Vill. Jollan-Khurad 2022-23 | 809 | 2619007000NRG24300620230024118 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | PB2619007_300623APB_FTO_27806 | 24118 |
| 2619007WL0002078 | PB-19-007-060-001/116 | 1 | Jasmit kaur | 2619007060/DP/126296 | Plantation at Common Places at Vill. Jollan-Khurad 2022-23 | 809 | 2619007000NRG24160720230031529 | Processed | | 22/07/2023 | PB2619007_170723FTO_33688 | 31529 |