| 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. |
| 2615003WL008496 | PB-15-003-025-001/253 | 2 | JASWINDER KAUR | 2615003040/DP/139198 | new plantation lande | 7892 | 2615003000NRG24071120230221033 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2615003_071123APB_FTO_66980 | 221033 |
| 2615003WL0009603 | PB-15-003-025-001/253 | 2 | JASWINDER KAUR | 2615003040/DP/139198 | new plantation lande | 7892 | 2615003000NRG24011220230243415 | Rejected | No Such Account | 22/04/2024 | PB2615003_190324FTO_94120 | 243415 |
| 2615003WL0013811 | PB-15-003-025-001/253 | 2 | JASWINDER KAUR | 2615003040/DP/139198 | new plantation lande | 7892 | 2615003000NRG24290420240316739 | Processed | | 04/05/2024 | PB2615003_290424FTO_4151 | 316739 |