| 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. |
| 2604008WL018950 | PB-04-008-046-001/175 | 1 | kamaljit kaur | 2604008046/DP/138846 | PLANTATION 500 AT VILLAGE NATT 23-24 | 5926 | 2604008000NRG24071120230383651 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604008_081123APB_FTO_67337 | 383651 |
| 2604008WL0020684 | PB-04-008-046-001/175 | 1 | kamaljit kaur | 2604008046/DP/138846 | PLANTATION 500 AT VILLAGE NATT 23-24 | 5926 | 2604008000NRG24031220230401606 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 401606 |