| 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. |
| 2604009WL018411 | PB-04-009-028-001/88 | 2 | GURMEET KAUR | 2604009028/DP/126732 | PLANTATION AT VILLAGE JALLAH 22 23 | 5135 | 2604009000NRG24301020230375728 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604009_311023APB_FTO_65216 | 375728 |
| 2604009WL0020780 | PB-04-009-028-001/88 | 2 | GURMEET KAUR | 2604009028/DP/126732 | PLANTATION AT VILLAGE JALLAH 22 23 | 5135 | 2604009000NRG24041220230402503 | Processed | | 15/12/2023 | PB2604009_041223FTO_73245 | 402503 |