| 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. |
| 2601012WL016645 | PB-01-012-121-001/292 | 1 | Sarabjit kaur | 2601012121/DP/137185 | Plantation 500 jangla | 3360 | 2601012000NRG24011120230193337 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601012_011123APB_FTO_65610 | 193337 |
| 2601012WL0019342 | PB-01-012-121-001/292 | 1 | Sarabjit kaur | 2601012121/DP/137185 | Plantation 500 jangla | 3360 | 2601012000NRG24131220230219406 | Rejected | No Such Account | 12/03/2024 | PB2601012_211223FTO_78944 | 219406 |
| 2601012WL0025226 | PB-01-012-121-001/292 | 1 | Sarabjit kaur | 2601012121/DP/137185 | Plantation 500 jangla | 3360 | 2601012000NRG24250420240278646 | Yet to be process | | | | 278646 |