| 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. |
| 2604011WL015235 | PB-04-011-036-001/129 | 1 | Pal Kaur | 2604011036/DP/135463 | Jaspalon 1000 PLANTATION 2023-2024 | 5497 | 2604011000NRG24150920230317004 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604011_150923APB_FTO_52759 | 317004 |
| 2604011WL0019251 | PB-04-011-036-001/129 | 1 | Pal Kaur | 2604011036/DP/135463 | Jaspalon 1000 PLANTATION 2023-2024 | 5497 | 2604011000NRG24131120230386539 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 386539 |