| 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. |
| 2621002WL004860 | PB-21-002-018-001/53-A | 2 | Manjit Kaur | 2621002018/DP/137072 | New Plantation Year 2023-24 | 4423 | 2621002000NRG24301020230120340 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2621002_301023APB_FTO_64789 | 120340 |
| 2621002WL0005607 | PB-21-002-018-001/53-A | 2 | Manjit Kaur | 2621002018/DP/137072 | New Plantation Year 2023-24 | 4423 | 2621002000NRG24011220230133081 | Processed | | 01/01/2024 | PB2621002_011223FTO_72860 | 133081 |