| 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. |
| 2604007WL014755 | PB-04-007-025-001/61 | 1 | BALWINDER KAUR | 2604007025/DP/135416 | Plantation 700 At Goslan 2023-24 | 3077 | 2604007000NRG24110920230308072 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604007_110923APB_FTO_51534 | 308072 |
| 2604007WL0019089 | PB-04-007-025-001/61 | 1 | BALWINDER KAUR | 2604007025/DP/135416 | Plantation 700 At Goslan 2023-24 | 3077 | 2604007000NRG24101120230385451 | Processed | | 01/01/2024 | PB2604007_101123FTO_68085 | 385451 |