| 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. |
| 2604011WL019006 | PB-04-011-070-001/2 | 2 | Paramjit Kaur | 2604011070/DP/135483 | Rattanheri 700 PLANTATION 2023-2024 | 7375 | 2604011000NRG24081120230384363 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_081123APB_FTO_67558 | 384363 |
| 2604011WL0020464 | PB-04-011-070-001/2 | 2 | Paramjit Kaur | 2604011070/DP/135483 | Rattanheri 700 PLANTATION 2023-2024 | 7375 | 2604011000NRG24301120230399086 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 399086 |