| 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. |
| 2603002WL023640 | PB-03-002-059-001/71 | 1 | LAKHVIR SINGH | 2603002115/DP/87862 | plantation in kothe lohke klaan | 4283 | 2603002000NRG23170120230615159 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/01/2023 | PB2603002_190123APB_FTO_101840 | 615159 |
| 2603002WL0025344 | PB-03-002-059-001/71 | 1 | LAKHVIR SINGH | 2603002115/DP/87862 | plantation in kothe lohke klaan | 4283 | 2603002000NRG23130220230662029 | Rejected | No Such Account | 15/05/2023 | PB2603002_040423FTO_589 | 662029 |
| 2603002WL0029994 | PB-03-002-059-001/71 | 1 | LAKHVIR SINGH | 2603002115/DP/87862 | plantation in kothe lohke klaan | 4283 | 2603002000NRG23120620230846475 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2603002_200324FTO_94496 | 846475 |
| 2603002WL0030339 | PB-03-002-059-001/71 | 1 | LAKHVIR SINGH | 2603002115/DP/87862 | plantation in kothe lohke klaan | 4283 | 2603002000NRG23300420240847361 | Yet to be process | | | | 847361 |