| 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. |
| 2604011WL018881 | PB-04-011-015-001/216 | 1 | muhinder kaur | 2604011015/DP/126735 | PLANTATION AT VILLAGE CHEEMA 22 23 | 7280 | 2604011000NRG24061120230382739 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604009_071123APB_FTO_67032 | 382739 |
| 2604011WL0020659 | PB-04-011-015-001/216 | 1 | muhinder kaur | 2604011015/DP/126735 | PLANTATION AT VILLAGE CHEEMA 22 23 | 7280 | 2604011000NRG24021220230401472 | Processed | | 15/12/2023 | PB2604009_041223FTO_73245 | 401472 |