| 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. |
| 2604002WL018482 | PB-04-002-086-001/115 | 2 | Kulwant kaur | 2604002086/DP/139968 | Plantation at budha nala | 5326 | 2604002000NRG24301020230376766 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604002_311023APB_FTO_65157 | 376766 |
| 2604002WL0020549 | PB-04-002-086-001/115 | 2 | Kulwant kaur | 2604002086/DP/139968 | Plantation at budha nala | 5326 | 2604002000NRG24011220230399673 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 399673 |