| 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. |
| 2607009WL010898 | PB-07-009-058-001/115 | 1 | SARABJIT SINGH | 2607009058/DP/127635 | PLANTATION WORK IN SUNNA (YEAR 2022-23) | 1564 | 2607009000NRG24150920230096361 | Rejected | Aadhaar Number not Mapped to Account Number | 08/11/2023 | PB2607009_150923APB_FTO_52792 | 96361 |
| 2607009WL0013816 | PB-07-009-058-001/115 | 1 | SARABJIT SINGH | 2607009058/DP/127635 | PLANTATION WORK IN SUNNA (YEAR 2022-23) | 1564 | 2607009000NRG24141120230127475 | Processed | | 01/01/2024 | PB2607009_141123FTO_68334 | 127475 |