| 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. |
| 2604008WL017034 | PB-04-008-045-001/91 | 2 | Paramjit Kaur | 2604008045/DP/138845 | PLANTATION 500 AT VILLAGE NANGAL 23-24 | 5358 | 2604008000NRG24061020230352240 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604008_081023APB_FTO_59388 | 352240 |
| 2604008WL0020212 | PB-04-008-045-001/91 | 2 | Paramjit Kaur | 2604008045/DP/138845 | PLANTATION 500 AT VILLAGE NANGAL 23-24 | 5358 | 2604008000NRG24271120230395137 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 395137 |