| 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. |
| 2604006WL018979 | PB-04-006-105-001/46 | 1 | LADO DEVI | 2604006105/DP/138309 | PLANTATION WORK AT VILLAGE SUKHEWAL 2023-25 | 4591 | 2604006000NRG24081120230384027 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604006_081123APB_FTO_67372 | 384027 |
| 2604006WL0020966 | PB-04-006-105-001/46 | 1 | LADO DEVI | 2604006105/DP/138309 | PLANTATION WORK AT VILLAGE SUKHEWAL 2023-25 | 4591 | 2604006000NRG24051220230406421 | Processed | | 01/01/2024 | PB2604006_051223FTO_73881 | 406421 |