| 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. |
| 2618003WL010119 | PB-18-003-028-001/1 | 2 | Balwinder Kaur | 2618003028/DP/118539 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE CHANALON | 10601 | 2618003000NRG24041020230248117 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2618003_041023APB_FTO_58128 | 248117 |
| 2618003WL0012160 | PB-18-003-028-001/1 | 2 | Balwinder Kaur | 2618003028/DP/118539 | 400 PLANTATION AND MAINTAINANCE AT VILLAGE CHANALON | 10601 | 2618003000NRG24201120230298446 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298446 |