| 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. |
| 2601010WL016687 | PB-01-010-114-001/164 | 2 | Opinder Kaur | 2601010114/DP/111865 | Plantation (Balewal) | 3170 | 2601010000NRG24021120230193767 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601010_021123APB_FTO_65795 | 193767 |
| 2601010WL0018993 | PB-01-010-114-001/164 | 2 | Opinder Kaur | 2601010114/DP/111865 | Plantation (Balewal) | 3170 | 2601010000NRG24081220230216073 | Processed | | 30/03/2024 | PB2601010_250124FTO_85137 | 216073 |