| 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. |
| 2604008WL018955 | PB-04-008-024-001/250 | 1 | Charanjit kaur | 2604008024/DP/138843 | PLANTATION 800 AT VILLAGE GURM 23-24 | 5765 | 2604008000NRG24081120230383739 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604008_081123APB_FTO_67337 | 383739 |
| 2604008WL0020678 | PB-04-008-024-001/250 | 1 | Charanjit kaur | 2604008024/DP/138843 | PLANTATION 800 AT VILLAGE GURM 23-24 | 5765 | 2604008000NRG24031220230401571 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 401571 |