| 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. |
| 2604004WL021971 | PB-04-004-011-001/186 | 1 | BALJINDER KAUR | 2604004011/DP/119530 | Plantation At Village Bulara 2021-22 | 3837 | 2604004000NRG24211220230424784 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | PB2604004_221223APB_FTO_79719 | 424784 |
| 2604004WL0026642 | PB-04-004-011-001/186 | 1 | BALJINDER KAUR | 2604004011/DP/119530 | Plantation At Village Bulara 2021-22 | 3837 | 2604004000NRG24210320240497254 | Processed | | 20/04/2024 | PB2604004_210324FTO_94766 | 497254 |