| 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. |
| 2604011WL017568 | PB-04-011-005-001/29 | 1 | Harjinder Kaur | 2604011005/DP/135431 | Baghour 500 PLANTATION 2023-2024 | 6670 | 2604011000NRG24111020230362180 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604011_111023APB_FTO_60681 | 362180 |
| 2604011WL0019563 | PB-04-011-005-001/29 | 1 | Harjinder Kaur | 2604011005/DP/135431 | Baghour 500 PLANTATION 2023-2024 | 6670 | 2604011000NRG24171120230389322 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389322 |