| 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. |
| 2604002WL018429 | PB-04-002-020-001/26 | 2 | baljinder kaur | 2604002020/DP/135872 | DP Plantation work at village Buzrag 23-24 | 5292 | 2604002000NRG24301020230376033 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604001_311023APB_FTO_65146 | 376033 |
| 2604002WL0020933 | PB-04-002-020-001/26 | 2 | baljinder kaur | 2604002020/DP/135872 | DP Plantation work at village Buzrag 23-24 | 5292 | 2604002000NRG24051220230405815 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 405815 |