| 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. |
| 2604009WL023500 | PB-04-009-014-001/30 | 1 | GURPREET KAUR | 2604009014/DP/126725 | PLANTATION AT VILLAGE DOBURJI 22 23 | 6013 | 2604009000NRG24150120240447118 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2604009_150124APB_FTO_83912 | 447118 |
| 2604009WL0027400 | PB-04-009-014-001/30 | 1 | GURPREET KAUR | 2604009014/DP/126725 | PLANTATION AT VILLAGE DOBURJI 22 23 | 6013 | 2604009000NRG24090420240505418 | Processed | | 24/04/2024 | PB2604009_100424FTO_1123 | 505418 |