| 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. |
| 2604009WL016555 | PB-04-009-054-001/82 | 1 | Sarbjit Kaur | 2604009054/DP/126733 | PLANTATION AT VILLAGE SULTANPUR 22 23 | 4669 | 2604009000NRG24290920230343490 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604009_290923APB_FTO_57179 | 343490 |
| 2604009WL0019959 | PB-04-009-054-001/82 | 1 | Sarbjit Kaur | 2604009054/DP/126733 | PLANTATION AT VILLAGE SULTANPUR 22 23 | 4669 | 2604009000NRG24221120230392051 | Processed | | 01/01/2024 | PB2604009_221123FTO_70434 | 392051 |