| 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. |
| 2604007WL014731 | PB-04-007-032-001/38 | 3 | LAKHWINDER SINGH | 2604007032/DP/135909 | Plantation 500 At Village Kubba 2023-24 | 3117 | 2604007000NRG24110920230307583 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604007_110923APB_FTO_51534 | 307583 |
| 2604007WL0019116 | PB-04-007-032-001/38 | 3 | LAKHWINDER SINGH | 2604007032/DP/135909 | Plantation 500 At Village Kubba 2023-24 | 3117 | 2604007000NRG24101120230385522 | Processed | | 01/01/2024 | PB2604007_101123FTO_68085 | 385522 |