| 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. |
| 2619005WL005192 | PB-19-005-042-001/10 | 3 | gurpreet singh | 2619005042/DP/139513 | PLANTATION DHARI 23-24 | 6010 | 2619005000NRG24071120230078409 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619008_071123APB_FTO_67246 | 78409 |
| 2619005WL0006541 | PB-19-005-042-001/10 | 3 | gurpreet singh | 2619005042/DP/139513 | PLANTATION DHARI 23-24 | 6010 | 2619005000NRG24191220230095118 | Processed | | 09/03/2024 | PB2619008_191223FTO_78336 | 95118 |