| 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. |
| 2615003WL008499 | PB-15-003-031-001/6 | 2 | KULWINDER KAUR | 2615003031/DP/139199 | new plantation panjgrain khurd | 7819 | 2615003000NRG24071120230221144 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_071123APB_FTO_67039 | 221144 |
| 2615003WL0009592 | PB-15-003-031-001/6 | 2 | KULWINDER KAUR | 2615003031/DP/139199 | new plantation panjgrain khurd | 7819 | 2615003000NRG24011220230243269 | Processed | | 01/01/2024 | PB2615003_071223FTO_74734 | 243269 |