| 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. |
| 2604009WL017176 | PB-04-009-049-001/95 | 1 | PARAMJIT KAUR | 2604009049/DP/126760 | PLANTATION AT VILLAGE RARA 22 23 | 4888 | 2604009000NRG24061020230354970 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604009_091023APB_FTO_59693 | 354970 |
| 2604009WL0019985 | PB-04-009-049-001/95 | 1 | PARAMJIT KAUR | 2604009049/DP/126760 | PLANTATION AT VILLAGE RARA 22 23 | 4888 | 2604009000NRG24221120230392350 | Processed | | 01/01/2024 | PB2604009_221123FTO_70434 | 392350 |