| 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. |
| 2601012WL016958 | PB-01-012-112-001/78 | 1 | Harpreet kaur | 2601012112/DP/137436 | Plantation 500 Bishniwal | 3407 | 2601012000NRG24061120230197054 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601012_061123APB_FTO_66620 | 197054 |
| 2601012WL0018804 | PB-01-012-112-001/78 | 1 | Harpreet kaur | 2601012112/DP/137436 | Plantation 500 Bishniwal | 3407 | 2601012000NRG24051220230214422 | Processed | | 20/04/2024 | PB2601012_130324FTO_92767 | 214422 |