| 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. |
| 2604002WL018662 | PB-04-002-077-001/104 | 1 | Mohinder Kaur | 2604002077/DP/139269 | DP Plantation at Village Sherpur Kalan 23-24 | 5398 | 2604002000NRG24021120230379600 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604001_021123APB_FTO_65949 | 379600 |
| 2604002WL0020927 | PB-04-002-077-001/104 | 1 | Mohinder Kaur | 2604002077/DP/139269 | DP Plantation at Village Sherpur Kalan 23-24 | 5398 | 2604002000NRG24051220230405648 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 405648 |