| 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. |
| 2601014WL015877 | PB-01-014-016-001/561 | 1 | HARJIT KAUR | 2601014016/DP/105280 | PLANTATION GP BHAMRI B/L QADIAN | 2755 | 2601014000NRG24171020230184311 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2601014_171023APB_FTO_61861 | 184311 |
| 2601014WL0017926 | PB-01-014-016-001/561 | 1 | HARJIT KAUR | 2601014016/DP/105280 | PLANTATION GP BHAMRI B/L QADIAN | 2755 | 2601014000NRG24221120230207235 | Processed | | 01/01/2024 | PB2601014_251123FTO_71300 | 207235 |