| 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. |
| 2601011WL016963 | PB-01-011-041-001/311 | 1 | Chiman Singh | 2601011041/DP/139569 | plantation Kotli Surat Malli | 3654 | 2601011000NRG24061120230197087 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2601011_141123APB_FTO_68469 | 197087 |
| 2601011WL0025137 | PB-01-011-041-001/311 | 1 | Chiman Singh | 2601011041/DP/139569 | plantation Kotli Surat Malli | 3654 | 2601011000NRG24230420240278354 | Processed | | 09/05/2024 | PB2601011_030524FTO_4961 | 278354 |