| 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. |
| 2615005WL004443 | PB-15-005-119-001/47 | 1 | Harjinder Singh | 2615005119/DP/113019 | 400 Plantation in gp Atari fy 20-21 | 4158 | 2615005000NRG24190720230136125 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2615005_190723APB_FTO_34674 | 136125 |
| 2615005WL0005031 | PB-15-005-119-001/47 | 1 | Harjinder Singh | 2615005119/DP/113019 | 400 Plantation in gp Atari fy 20-21 | 4158 | 2615005000NRG24010820230148337 | Processed | | 04/08/2023 | PB2615005_010823FTO_39466 | 148337 |