| 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. |
| 2604011WL018522 | PB-04-011-078-001/36 | 3 | Paramjit Kaur | 2604011078/DP/126762 | PLANTATION AT ALOONA TOLA 22 23 | 7022 | 2604011000NRG24311020230377558 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604009_311023APB_FTO_65216 | 377558 |
| 2604011WL0021249 | PB-04-011-078-001/36 | 3 | Paramjit Kaur | 2604011078/DP/126762 | PLANTATION AT ALOONA TOLA 22 23 | 7022 | 2604011000NRG24111220230411434 | Processed | | 29/02/2024 | PB2604009_121223FTO_76005 | 411434 |