| 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. |
| 2615003WL006459 | PB-15-003-042-001/164 | 1 | DARSHAN SINGH | 2615003042/DP/135000 | plantation nathuwala garbi 23 24 | 5557 | 2615003000NRG24040920230172491 | Rejected | Aadhaar Number not Mapped to Account Number | 07/11/2023 | PB2615003_040923APB_FTO_49907 | 172491 |
| 2615003WL0008929 | PB-15-003-042-001/164 | 1 | DARSHAN SINGH | 2615003042/DP/135000 | plantation nathuwala garbi 23 24 | 5557 | 2615003000NRG24201120230228883 | Rejected | No Such Account | 22/04/2024 | PB2615003_190324FTO_94120 | 228883 |
| 2615003WL0013874 | PB-15-003-042-001/164 | 1 | DARSHAN SINGH | 2615003042/DP/135000 | plantation nathuwala garbi 23 24 | 5557 | 2615003000NRG24060520240317036 | Processed | | 11/05/2024 | PB2615003_060524FTO_5204 | 317036 |