| 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. |
| 2615002WL008543 | PB-15-002-028-001/133 | 1 | gurnamsingh | 2615002028/DP/110699 | 400plantation ( kalie wala) | 6069 | 2615002000NRG24071120230222182 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615002_091123APB_FTO_67636 | 222182 |
| 2615002WL0009486 | PB-15-002-028-001/133 | 1 | gurnamsingh | 2615002028/DP/110699 | 400plantation ( kalie wala) | 6069 | 2615002000NRG24301120230240946 | Processed | | 02/01/2024 | PB2615002_301123FTO_72332 | 240946 |