| 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. |
| 2604007WL018798 | PB-04-007-018-001/28 | 1 | AJAIB KAUR | 2604007018/DP/129425 | Plantation Village Dhindsa 2022-23 | 3758 | 2604007000NRG24061120230381701 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604007_061123APB_FTO_66654 | 381701 |
| 2604007WL0020425 | PB-04-007-018-001/28 | 1 | AJAIB KAUR | 2604007018/DP/129425 | Plantation Village Dhindsa 2022-23 | 3758 | 2604007000NRG24301120230398773 | Processed | | 01/01/2024 | PB2604007_301123FTO_72318 | 398773 |