| 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. |
| 2604007WL018582 | PB-04-007-020-001/21 | 2 | SURJIT KAUR | 2604007020/DP/135914 | Plantation 1100 At Village Diwala 2 2023-24 | 3740 | 2604007000NRG24011120230378282 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604007_011123APB_FTO_65454 | 378282 |
| 2604007WL0020427 | PB-04-007-020-001/21 | 2 | SURJIT KAUR | 2604007020/DP/135914 | Plantation 1100 At Village Diwala 2 2023-24 | 3740 | 2604007000NRG24301120230398784 | Processed | | 01/01/2024 | PB2604007_301123FTO_72318 | 398784 |