| 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. |
| 2619005WL005209 | PB-19-005-112-001/160 | 1 | Sarabjit Kaur | 2619005112/DP/139881 | PLANTATION SHAMPUR 23-24 | 6043 | 2619005000NRG24071120230078627 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2619008_071123APB_FTO_67246 | 78627 |
| 2619005WL0006358 | PB-19-005-112-001/160 | 1 | Sarabjit Kaur | 2619005112/DP/139881 | PLANTATION SHAMPUR 23-24 | 6043 | 2619005000NRG24141220230092332 | Processed | | 09/03/2024 | PB2619008_151223FTO_77186 | 92332 |