| 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. |
| 2604005WL011868 | PB-04-005-134-001/89 | 1 | harbans kaur | 2604005134/DP/119342 | Plantation at village New Khera Bet (2021-22) | 4720 | 2604005000NRG24110820230253075 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2023 | PB2604004_110823APB_FTO_43297 | 253075 |
| 2604005WL0013286 | PB-04-005-134-001/89 | 1 | harbans kaur | 2604005134/DP/119342 | Plantation at village New Khera Bet (2021-22) | 4720 | 2604005000NRG24230820230281139 | Processed | | 10/11/2023 | PB2604004_200923FTO_54267 | 281139 |