| 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. |
| 2604007WL018896 | PB-04-007-061-001/4 | 2 | DALVIR KAUR | 2604007061/DP/127310 | Plantation Village Tamkodi 2022-23 | 3828 | 2604007000NRG24071120230382973 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604007_071123APB_FTO_67008 | 382973 |
| 2604007WL0020462 | PB-04-007-061-001/4 | 2 | DALVIR KAUR | 2604007061/DP/127310 | Plantation Village Tamkodi 2022-23 | 3828 | 2604007000NRG24301120230399074 | Processed | | 01/01/2024 | PB2604007_301123FTO_72318 | 399074 |