| 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. |
| 2604002WL018417 | PB-04-002-077-001/101 | 2 | Sumandeep Kaur | 2604002/DP/138941 | Plantation at Railway Line Km 43-47 L/s | 5238 | 2604002000NRG24301020230375777 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604001_311023APB_FTO_65146 | 375777 |
| 2604002WL0020927 | PB-04-002-077-001/101 | 2 | Sumandeep Kaur | 2604002/DP/138941 | Plantation at Railway Line Km 43-47 L/s | 5238 | 2604002000NRG24051220230405647 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 405647 |