| 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. |
| 2604009WL018412 | PB-04-009-054-001/61 | 1 | Gurcharan Kaur | 2604009054/DP/126733 | PLANTATION AT VILLAGE SULTANPUR 22 23 | 5122 | 2604009000NRG24301020230375733 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604009_311023APB_FTO_65216 | 375733 |
| 2604009WL0021018 | PB-04-009-054-001/61 | 1 | Gurcharan Kaur | 2604009054/DP/126733 | PLANTATION AT VILLAGE SULTANPUR 22 23 | 5122 | 2604009000NRG24061220230407587 | Processed | | 01/01/2024 | PB2604009_061223FTO_74284 | 407587 |