| 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. |
| 2604002WL018418 | PB-04-002-063-001/127 | 1 | KULWANT KAUR | 2604002063/DP/135828 | Plantation at village Pona 23-24 | 5273 | 2604002000NRG24301020230375820 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604001_311023APB_FTO_65146 | 375820 |
| 2604002WL0020931 | PB-04-002-063-001/127 | 1 | KULWANT KAUR | 2604002063/DP/135828 | Plantation at village Pona 23-24 | 5273 | 2604002000NRG24051220230405762 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 405762 |