| 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. |
| 2604007WL016653 | PB-04-007-041-001/2 | 2 | charan kaur | 2604007041/DP/107493 | Plantation at Village Manjali Kalan 2020-21 | 3504 | 2604007000NRG24031020230345102 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604007_031023APB_FTO_57563 | 345102 |
| 2604007WL0019685 | PB-04-007-041-001/2 | 2 | charan kaur | 2604007041/DP/107493 | Plantation at Village Manjali Kalan 2020-21 | 3504 | 2604007000NRG24171120230389901 | Processed | | 01/01/2024 | PB2604007_171123FTO_69078 | 389901 |