| 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. |
| 2615001WL008517 | PB-15-001-017-001/166 | 2 | Mandeep Kaur | 2615001017/DP/138956 | mtc plantation Bir charik link (Tarewala) | 5479 | 2615001000NRG24071120230221439 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615001_071123APB_FTO_67177 | 221439 |
| 2615001WL0009528 | PB-15-001-017-001/166 | 2 | Mandeep Kaur | 2615001017/DP/138956 | mtc plantation Bir charik link (Tarewala) | 5479 | 2615001000NRG24301120230241948 | Processed | | 01/01/2024 | PB2615001_301123FTO_72415 | 241948 |