| 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. |
| 2604008WL018112 | PB-04-008-042-001/30 | 2 | JASWANT KAUR | 2604008042/DP/112277 | Plantation Work at Village Malo doud 2020-21 | 5796 | 2604008000NRG24251020230371198 | Rejected | Aadhaar Number not Mapped to Account Number | 23/11/2023 | PB2604013_251023APB_FTO_63431 | 371198 |
| 2604008WL0020572 | PB-04-008-042-001/30 | 2 | JASWANT KAUR | 2604008042/DP/112277 | Plantation Work at Village Malo doud 2020-21 | 5796 | 2604008000NRG24011220230400042 | Processed | | 01/01/2024 | PB2604013_011223FTO_72608 | 400042 |