| 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. |
| 2604007WL008342 | PB-04-007-053-001/44 | 2 | GURMEL KAUR | 2604007053/DP/127332 | Plantation Village RUPA 2022-23 | 1959 | 2604007000NRG24140720230185404 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | PB2604007_140723APB_FTO_32662 | 185404 |
| 2604007WL0009826 | PB-04-007-053-001/44 | 2 | GURMEL KAUR | 2604007053/DP/127332 | Plantation Village RUPA 2022-23 | 1959 | 2604007000NRG24260720230214215 | Processed | | 04/08/2023 | PB2604007_300723FTO_38835 | 214215 |