| 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. |
| 2604007WL009188 | PB-04-007-043-001/142 | 1 | SUKHAWINDER KAUR | 2604007043/DP/129460 | Plantation 1100 nos Village Manki 2022-23 | 2138 | 2604007000NRG24210720230200041 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | PB2604007_210723APB_FTO_35581 | 200041 |
| 2604007WL0010577 | PB-04-007-043-001/142 | 1 | SUKHAWINDER KAUR | 2604007043/DP/129460 | Plantation 1100 nos Village Manki 2022-23 | 2138 | 2604007000NRG24020820230228092 | Processed | | 07/08/2023 | PB2604007_020823FTO_40014 | 228092 |