| 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. |
| 2601011WL012586 | PB-01-011-161-001/53 | 1 | Margret | 2601011161/DP/125698 | 1000 plants patti talwandi hinduan4953 | 2489 | 2601011000NRG24040920230145078 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2601011_040923APB_FTO_49876 | 145078 |
| 2601011WL0019711 | PB-01-011-161-001/53 | 1 | Margret | 2601011161/DP/125698 | 1000 plants patti talwandi hinduan4953 | 2489 | 2601011000NRG24181220230222437 | Processed | | 19/04/2024 | PB2601011_280224FTO_89691 | 222437 |