| 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. |
| 2606003WL006099 | PB-06-003-001-001/25 | 3 | Jagdeesh Kaur | 2606003001/DP/133861 | akber pur plantation common places | 2942 | 2606003000NRG24111020230088470 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2606003_111023APB_FTO_60318 | 88470 |
| 2606003WL0007750 | PB-06-003-001-001/25 | 3 | Jagdeesh Kaur | 2606003001/DP/133861 | akber pur plantation common places | 2942 | 2606003000NRG24301120230111849 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 111849 |