| 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. |
| 2601012WL016958 | PB-01-012-112-001/24 | 1 | Kinder | 2601012112/DP/137436 | Plantation 500 Bishniwal | 3406 | 2601012000NRG24061120230197044 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601012_061123APB_FTO_66620 | 197044 |
| 2601012WL0018804 | PB-01-012-112-001/24 | 1 | Kinder | 2601012112/DP/137436 | Plantation 500 Bishniwal | 3406 | 2601012000NRG24051220230214419 | Rejected | Account closed | 22/04/2024 | PB2601012_130324FTO_92767 | 214419 |
| 2601012WL0025329 | PB-01-012-112-001/24 | 1 | Kinder | 2601012112/DP/137436 | Plantation 500 Bishniwal | 3406 | 2601012000NRG24090520240279039 | Yet to be process | | | | 279039 |