| 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. |
| 2618003WL015763 | PB-18-003-082-001/136 | 1 | Tejinder Kaur | 2618003082/DP/126917 | PLANTATION RAJINDER NAGAR | 11770 | 2618003000NRG23310320230366288 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | PB2618003_310323APB_FTO_123615 | 366288 |
| 2618003WL0016107 | PB-18-003-082-001/136 | 1 | Tejinder Kaur | 2618003082/DP/126917 | PLANTATION RAJINDER NAGAR | 11770 | 2618003000NRG23180520230369224 | Rejected | Account closed | 25/05/2023 | PB2618003_180523FTO_11527 | 369224 |
| 2618003WL0016127 | PB-18-003-082-001/136 | 1 | Tejinder Kaur | 2618003082/DP/126917 | PLANTATION RAJINDER NAGAR | 11770 | 2618003000NRG23020620230369265 | Processed | | 08/06/2023 | PB2618003_020623FTO_17166 | 369265 |