| 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. |
| 2604007WL020271 | PB-04-007-053-001/3 | 1 | GURMAIL SINGH | 2604007053/DP/127332 | Plantation Village RUPA 2022-23 | 3982 | 2604007000NRG24281120230395802 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2604007_281123APB_FTO_71481 | 395802 |
| 2604007WL0022834 | PB-04-007-053-001/3 | 1 | GURMAIL SINGH | 2604007053/DP/127332 | Plantation Village RUPA 2022-23 | 3982 | 2604007000NRG24040120240438395 | Processed | | 30/03/2024 | PB2604007_040124FTO_82091 | 438395 |