| 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. |
| 2608002WL008123 | PB-08-002-065-001/36 | 1 | RANJIT KAUR | 2608002065/DP/109110 | PLANTATION 400 AT VILLAGE JHINJRI | 5482 | 2608002000NRG24061120230132685 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2608002_071123APB_FTO_66994 | 132685 |
| 2608002WL0009849 | PB-08-002-065-001/36 | 1 | RANJIT KAUR | 2608002065/DP/109110 | PLANTATION 400 AT VILLAGE JHINJRI | 5482 | 2608002000NRG24141220230153632 | Processed | | 09/03/2024 | PB2608002_181223FTO_77812 | 153632 |