| 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. |
| 2605022WL004351 | PB-05-022-008-001/63 | 1 | Paramjit Kaur | 2605022008/DP/118438 | 550 Plantation Maintenance | 613 | 2605022000NRG24091020230047879 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66187 | 47879 |
| 2605022WL0005969 | PB-05-022-008-001/63 | 1 | Paramjit Kaur | 2605022008/DP/118438 | 550 Plantation Maintenance | 613 | 2605022000NRG24301120230062220 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62220 |