| 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. |
| 2601012WL016924 | PB-01-012-101-001/9 | 1 | Didar Singh | 2601012101/DP/137273 | Plantation 500 Kothe | 3338 | 2601012000NRG24041120230196590 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601012_041123APB_FTO_66469 | 196590 |
| 2601012WL0019215 | PB-01-012-101-001/9 | 1 | Didar Singh | 2601012101/DP/137273 | Plantation 500 Kothe | 3338 | 2601012000NRG24111220230218129 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 218129 |