| 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. |
| 2604008WL018952 | PB-04-008-027-001/137 | 1 | Bhinder kaur | 2604008027/DP/137786 | PLANTATION 400 AT VILLAGE JARKHAR 23-24 | 5921 | 2604008000NRG24071120230383679 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604008_081123APB_FTO_67337 | 383679 |
| 2604008WL0020680 | PB-04-008-027-001/137 | 1 | Bhinder kaur | 2604008027/DP/137786 | PLANTATION 400 AT VILLAGE JARKHAR 23-24 | 5921 | 2604008000NRG24031220230401585 | Processed | | 09/03/2024 | PB2604008_141223FTO_77105 | 401585 |