| 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. |
| 2604008WL018965 | PB-04-008-041-001/10 | 2 | Ranjit Kaur | 2604008041/DP/135688 | Plantation 500 at vill Lehra 23-24 | 5734 | 2604008000NRG24081120230383830 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604008_081123APB_FTO_67337 | 383830 |
| 2604008WL0020682 | PB-04-008-041-001/10 | 2 | Ranjit Kaur | 2604008041/DP/135688 | Plantation 500 at vill Lehra 23-24 | 5734 | 2604008000NRG24031220230401599 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 401599 |