| 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. |
| 2604007WL018796 | PB-04-007-001-001/59 | 1 | Gurjeet Kaur | 2604007001/DP/135911 | Plantation 700 At Village Ajlaud 2023-24 | 3774 | 2604007000NRG24061120230381685 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604007_061123APB_FTO_66654 | 381685 |
| 2604007WL0020468 | PB-04-007-001-001/59 | 1 | Gurjeet Kaur | 2604007001/DP/135911 | Plantation 700 At Village Ajlaud 2023-24 | 3774 | 2604007000NRG24301120230399119 | Processed | | 01/01/2024 | PB2604007_301123FTO_72318 | 399119 |