| 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. |
| 2620015WL006196 | PB-20-015-051-001/483 | 1 | Mahinder kaur | 2620015051/DP/132121 | Rajoke mini jungle 1240 plantation | 3324 | 2620015000NRG24281020230113736 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620015_301023APB_FTO_64820 | 113736 |
| 2620015WL0008343 | PB-20-015-051-001/483 | 1 | Mahinder kaur | 2620015051/DP/132121 | Rajoke mini jungle 1240 plantation | 3324 | 2620015000NRG24121220230155459 | Rejected | A/c Blocked or Frozen | 04/03/2024 | PB2620015_121223FTO_76120 | 155459 |
| 2620015WL0012217 | PB-20-015-051-001/483 | 1 | Mahinder kaur | 2620015051/DP/132121 | Rajoke mini jungle 1240 plantation | 3324 | 2620015000NRG24270320240240183 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 240183 |