| 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. |
| 2604011WL018154 | PB-04-011-032-001/39 | 1 | Gagandeep Kaur | 2604011032/DP/135461 | Ishanpur 750 PLANTATION 2023-2024 | 6897 | 2604011000NRG24261020230371866 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2604011_261023APB_FTO_63788 | 371866 |
| 2604011WL0020355 | PB-04-011-032-001/39 | 1 | Gagandeep Kaur | 2604011032/DP/135461 | Ishanpur 750 PLANTATION 2023-2024 | 6897 | 2604011000NRG24291120230397222 | Processed | | 01/01/2024 | PB2604011_291123FTO_71835 | 397222 |