| 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. |
| 2601011WL011550 | PB-01-011-161-001/53 | 1 | Margret | 2601011161/DP/125698 | 1000 plants patti talwandi hinduan4953 | 2364 | 2601011000NRG24220820230132048 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | PB2601011_240823APB_FTO_47341 | 132048 |
| 2601011WL0014725 | PB-01-011-161-001/53 | 1 | Margret | 2601011161/DP/125698 | 1000 plants patti talwandi hinduan4953 | 2364 | 2601011000NRG24290920230169716 | Processed | | 22/11/2023 | PB2601011_231023FTO_63031 | 169716 |