| 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. |
| 2604008WL018570 | PB-04-008-016-001/253 | 1 | Rajinder kaur | 2604008016/DP/136365 | PLANTATION 800 AT VILLAGE DHAROUR 23-24 | 5805 | 2604008000NRG24011120230378145 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604008_011123APB_FTO_65457 | 378145 |
| 2604008WL0020675 | PB-04-008-016-001/253 | 1 | Rajinder kaur | 2604008016/DP/136365 | PLANTATION 800 AT VILLAGE DHAROUR 23-24 | 5805 | 2604008000NRG24031220230401555 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 401555 |