| 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. |
| 2604005WL024056 | PB-04-005-007-001/220 | 1 | PARAMJIT KAUR | 2604005007/DP/140823 | plantation at village bahadrke 23-24 | 9556 | 2604005000NRG24240120240455160 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | PB2604004_240124APB_FTO_84986 | 455160 |
| 2604005WL0027379 | PB-04-005-007-001/220 | 1 | PARAMJIT KAUR | 2604005007/DP/140823 | plantation at village bahadrke 23-24 | 9556 | 2604005000NRG24050420240505384 | Processed | | 29/04/2024 | PB2604004_190424FTO_2446 | 505384 |