| 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. |
| 2605020WL004880 | PB-05-020-061-001/15 | 1 | Rozy | 2605020061/DP/125890 | New Plantation at Kaimwala 500 | 1811 | 2605020000NRG24231020230052807 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605023_231023APB_FTO_63261 | 52807 |
| 2605020WL0006304 | PB-05-020-061-001/15 | 1 | Rozy | 2605020061/DP/125890 | New Plantation at Kaimwala 500 | 1811 | 2605020000NRG24051220230064479 | Processed | | 01/01/2024 | PB2605023_061223FTO_74489 | 64479 |