| 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. |
| 2604008WL018566 | PB-04-008-022-001/188 | 1 | BALJIT KAUR | 2604008022/DP/138855 | PLANTATION 600 AT VILLAGE GOPALPUR 23-24 | 5716 | 2604008000NRG24311020230378091 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604008_011123APB_FTO_65457 | 378091 |
| 2604008WL0020677 | PB-04-008-022-001/188 | 1 | BALJIT KAUR | 2604008022/DP/138855 | PLANTATION 600 AT VILLAGE GOPALPUR 23-24 | 5716 | 2604008000NRG24031220230401564 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 401564 |