| 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. |
| 2604006WL016301 | PB-04-006-018-001/2 | 1 | BHAJNA RAM | 2604006018/DP/135445 | PLANTAION AT VILLAGE CHAKLI MANGA 2023-24 | 3858 | 2604006000NRG24270920230338758 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604006_270923APB_FTO_56312 | 338758 |
| 2604006WL0019795 | PB-04-006-018-001/2 | 1 | BHAJNA RAM | 2604006018/DP/135445 | PLANTAION AT VILLAGE CHAKLI MANGA 2023-24 | 3858 | 2604006000NRG24181120230390730 | Processed | | 01/01/2024 | PB2604006_211123FTO_69894 | 390730 |