| 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. |
| 2601014WL016926 | PB-01-014-045-001/42 | 3 | Gurmeet Kaur | 2601014045/DP/134581 | Plantation(Sangrai 2023-24) | 2915 | 2601014000NRG24041120230196616 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2601014_041123APB_FTO_66472 | 196616 |
| 2601014WL0018577 | PB-01-014-045-001/42 | 3 | Gurmeet Kaur | 2601014045/DP/134581 | Plantation(Sangrai 2023-24) | 2915 | 2601014000NRG24031220230212523 | Processed | | 31/03/2024 | PB2601014_140124FTO_83739 | 212523 |