| 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. |
| 2604006WL018822 | PB-04-006-103-001/76 | 1 | GURJIT KAUR | 2604006103/DP/110485 | PLANTATION AT VILLAGE SIHALA 2020 TO 21 | 4570 | 2604006000NRG24061120230382099 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604006_061123APB_FTO_66625 | 382099 |
| 2604006WL0020965 | PB-04-006-103-001/76 | 1 | GURJIT KAUR | 2604006103/DP/110485 | PLANTATION AT VILLAGE SIHALA 2020 TO 21 | 4570 | 2604006000NRG24051220230406420 | Processed | | 01/01/2024 | PB2604006_051223FTO_73881 | 406420 |