| 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. |
| 2618003WL011350 | PB-18-003-051-001/22 | 1 | Mohinder Kaur | 2618003051/DP/126860 | Plantation and maintenance of 300 Plants at vill Latour | 12173 | 2618003000NRG24021120230284109 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2618003_021123APB_FTO_65883 | 284109 |
| 2618003WL0012840 | PB-18-003-051-001/22 | 1 | Mohinder Kaur | 2618003051/DP/126860 | Plantation and maintenance of 300 Plants at vill Latour | 12173 | 2618003000NRG24011220230310292 | Processed | | 01/01/2024 | PB2618003_011223FTO_72667 | 310292 |