| 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. |
| 2604007WL013711 | PB-04-007-013-001/107 | 3 | KHUSHIA SINGH | 2604007013/DP/135426 | Plantation 500 At Chelan 2023-24 | 2999 | 2604007000NRG24280820230288878 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | PB2604007_280823APB_FTO_48140 | 288878 |
| 2604007WL0014516 | PB-04-007-013-001/107 | 3 | KHUSHIA SINGH | 2604007013/DP/135426 | Plantation 500 At Chelan 2023-24 | 2999 | 2604007000NRG24060920230303470 | Processed | | 07/11/2023 | PB2604007_060923FTO_50710 | 303470 |