| 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. |
| 2605022WL004001 | PB-05-022-064-001/29 | 2 | SURJIT KAUR | 2605022064/DP/138324 | SilaPhalkam & Plantation | 556 | 2605022000NRG24031020230044731 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2605022_031123APB_FTO_66176 | 44731 |
| 2605022WL0005976 | PB-05-022-064-001/29 | 2 | SURJIT KAUR | 2605022064/DP/138324 | SilaPhalkam & Plantation | 556 | 2605022000NRG24301120230062267 | Processed | | 02/01/2024 | PB2605022_301123FTO_72444 | 62267 |