| 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. |
| 2604008WL018709 | PB-04-008-026-001/77 | 1 | kulwinder kaur | 2604008026/DP/138857 | PLANTATION 800 AT VILLAGE HARNAMPURA 23-24 | 5729 | 2604008000NRG24031120230380222 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604008_031123APB_FTO_66062 | 380222 |
| 2604008WL0020679 | PB-04-008-026-001/77 | 1 | kulwinder kaur | 2604008026/DP/138857 | PLANTATION 800 AT VILLAGE HARNAMPURA 23-24 | 5729 | 2604008000NRG24031220230401582 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 401582 |