| 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. |
| 2615003WL008589 | PB-15-003-050-001/206 | 1 | Charanjit Kaur | 2615003050/DP/134993 | plantation rode sarja 23 24 | 8049 | 2615003000NRG24091120230223755 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_091123APB_FTO_67672 | 223755 |
| 2615003WL0009583 | PB-15-003-050-001/206 | 1 | Charanjit Kaur | 2615003050/DP/134993 | plantation rode sarja 23 24 | 8049 | 2615003000NRG24011220230243176 | Processed | | 20/04/2024 | PB2615003_190324FTO_94120 | 243176 |