| 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. |
| 2605022WL004940 | PB-05-022-052-001/11 | 1 | BALBIR KAUR | 2605022052/DP/138313 | SilaPhalkam & Plantation | 688 | 2605022000NRG24251020230053364 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66187 | 53364 |
| 2605022WL0005974 | PB-05-022-052-001/11 | 1 | BALBIR KAUR | 2605022052/DP/138313 | SilaPhalkam & Plantation | 688 | 2605022000NRG24301120230062254 | Rejected | Account closed | 03/01/2024 | PB2605022_301123FTO_72444 | 62254 |
| 2605022WL0007594 | PB-05-022-052-001/11 | 1 | BALBIR KAUR | 2605022052/DP/138313 | SilaPhalkam & Plantation | 688 | 2605022000NRG24220120240075045 | Processed | | 16/04/2024 | PB2605022_270224FTO_89545 | 75045 |