| 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. |
| 2601011WL018564 | PB-01-011-041-001/311 | 1 | Chiman Singh | 2601011041/DP/139569 | plantation Kotli Surat Malli | 3920 | 2601011000NRG24031220230212446 | Rejected | Aadhaar Number not Mapped to Account Number | 18/12/2023 | PB2601011_051223APB_FTO_73589 | 212446 |
| 2601011WL0019914 | PB-01-011-041-001/311 | 1 | Chiman Singh | 2601011041/DP/139569 | plantation Kotli Surat Malli | 3920 | 2601011000NRG24211220230224717 | Processed | | 19/04/2024 | PB2601011_280224FTO_89691 | 224717 |