| 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. |
| 2606001WL006892 | PB-06-001-068-001/9 | 2 | Surjit Kaur | 2606001068/DP/136054 | Plantation Work at Common Places (400) 2023-24 | 4657 | 2606001000NRG24021120230101202 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2606001_021123APB_FTO_65739 | 101202 |
| 2606001WL0007761 | PB-06-001-068-001/9 | 2 | Surjit Kaur | 2606001068/DP/136054 | Plantation Work at Common Places (400) 2023-24 | 4657 | 2606001000NRG24301120230111886 | Processed | | 15/12/2023 | PB2606001_031223FTO_72977 | 111886 |