| 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. |
| 2601012WL019541 | PB-01-012-074-001/46 | 1 | Beer Kaur | 2601012074/DP/137256 | Plantation 500 nasrke | 4023 | 2601012000NRG24151220230220441 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2601012_151223APB_FTO_77374 | 220441 |
| 2601012WL0024173 | PB-01-012-074-001/46 | 1 | Beer Kaur | 2601012074/DP/137256 | Plantation 500 nasrke | 4023 | 2601012000NRG24190320240269223 | Processed | | 24/04/2024 | PB2601012_080424FTO_857 | 269223 |