| 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. |
| 2605022WL004934 | PB-05-022-034-001/111 | 1 | Manjinder Kaur | 2605022034/DP/137343 | SilaPhalkam & Plantation | 687 | 2605022000NRG24251020230053312 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66187 | 53312 |
| 2605022WL0005986 | PB-05-022-034-001/111 | 1 | Manjinder Kaur | 2605022034/DP/137343 | SilaPhalkam & Plantation | 687 | 2605022000NRG24301120230062326 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62326 |