| 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. |
| 2605020WL005029 | PB-05-020-017-001/59 | 1 | MAHINDER KAUR | 2605020017/DP/100919 | Plantation at Bangiwal | 1879 | 2605020000NRG24311020230054525 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605023_311023APB_FTO_65259 | 54525 |
| 2605020WL0006302 | PB-05-020-017-001/59 | 1 | MAHINDER KAUR | 2605020017/DP/100919 | Plantation at Bangiwal | 1879 | 2605020000NRG24051220230064476 | Processed | | 01/01/2024 | PB2605023_061223FTO_74489 | 64476 |