| 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. |
| 2604004WL021219 | PB-04-004-011-001/186 | 1 | BALJINDER KAUR | 2604004011/DP/119530 | Plantation At Village Bulara 2021-22 | 3834 | 2604004000NRG24111220230410917 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2604004_111223APB_FTO_75733 | 410917 |
| 2604004WL0024001 | PB-04-004-011-001/186 | 1 | BALJINDER KAUR | 2604004011/DP/119530 | Plantation At Village Bulara 2021-22 | 3834 | 2604004000NRG24230120240454521 | Processed | | 30/03/2024 | PB2604004_240124FTO_84987 | 454521 |