| 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. |
| 2604003WL016037 | PB-04-003-009-001/120 | 1 | Ranjit Kaur | 2604003009/DP/138464 | 1000 (2)PLANTATION 23-24 AT VILLAGE HALWARA | 1950 | 2604003000NRG24250920230333653 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604003_250923APB_FTO_55514 | 333653 |
| 2604003WL0019756 | PB-04-003-009-001/120 | 1 | Ranjit Kaur | 2604003009/DP/138464 | 1000 (2)PLANTATION 23-24 AT VILLAGE HALWARA | 1950 | 2604003000NRG24171120230390418 | Processed | | 01/01/2024 | PB2604003_171123FTO_69219 | 390418 |