| 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. |
| 2604007WL018580 | PB-04-007-044-001/210 | 1 | Dalvir Kaur | 2604007044/DP/135417 | Plantation 1000 At Manupur 2023-24 | 3746 | 2604007000NRG24011120230378253 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604007_011123APB_FTO_65454 | 378253 |
| 2604007WL0020441 | PB-04-007-044-001/210 | 1 | Dalvir Kaur | 2604007044/DP/135417 | Plantation 1000 At Manupur 2023-24 | 3746 | 2604007000NRG24301120230398890 | Processed | | 01/01/2024 | PB2604007_301123FTO_72318 | 398890 |