| 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. |
| 2601011WL016548 | PB-01-011-041-001/339 | 1 | Sinder Kaur | 2601011041/DP/139569 | plantation Kotli Surat Malli | 3599 | 2601011000NRG24301020230192293 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601011_031123APB_FTO_66335 | 192293 |
| 2601011WL0018384 | PB-01-011-041-001/339 | 1 | Sinder Kaur | 2601011041/DP/139569 | plantation Kotli Surat Malli | 3599 | 2601011000NRG24301120230210968 | Processed | | 16/12/2023 | PB2601011_051223FTO_73604 | 210968 |