| 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. |
| 2604001WL018421 | PB-04-001-028-001/376 | 2 | AJIT KAUR | 2604001/DP/139596 | Plantation at 1L Mil Chennel R.d 0-tail B/s | 4651 | 2604001000NRG24301020230375879 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604001_311023APB_FTO_65146 | 375879 |
| 2604001WL0020922 | PB-04-001-028-001/376 | 2 | AJIT KAUR | 2604001/DP/139596 | Plantation at 1L Mil Chennel R.d 0-tail B/s | 4651 | 2604001000NRG24051220230405577 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 405577 |