| 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. |
| 2615002WL012908 | PB-15-002-009-001/59 | 2 | Gurjit Kaur | 2615002009/DP/138596 | plantation and maintenance gp chotia khurad fy 23-24 | 8564 | 2615002000NRG24110320240308605 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | PB2615002_110324APB_FTO_92284 | 308605 |
| 2615002WL0013860 | PB-15-002-009-001/59 | 2 | Gurjit Kaur | 2615002009/DP/138596 | plantation and maintenance gp chotia khurad fy 23-24 | 8564 | 2615002000NRG24020520240316888 | Processed | | 07/05/2024 | PB2615002_020524FTO_4648 | 316888 |