| 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. |
| 2604005WL014791 | PB-04-005-040-001/1288 | 1 | Malkit kaur | 2604005040/DP/133998 | Plantation At Village Bounkar Gujjran 23-24 | 5807 | 2604005000NRG24110920230308501 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604005_110923APB_FTO_51671 | 308501 |
| 2604005WL0019202 | PB-04-005-040-001/1288 | 1 | Malkit kaur | 2604005040/DP/133998 | Plantation At Village Bounkar Gujjran 23-24 | 5807 | 2604005000NRG24101120230386287 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386287 |