| 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. |
| 2607004WL012777 | PB-07-004-071-001/27 | 2 | Manjit Kaur | 2607004071/DP/130657 | plantation in Malakpur Bodal | 1623 | 2607004000NRG23301120220121471 | Rejected | Aadhaar Number not Mapped to Account Number | 08/12/2022 | PB2607004_301122APB_FTO_85168 | 121471 |
| 2607004WL0013412 | PB-07-004-071-001/27 | 2 | Manjit Kaur | 2607004071/DP/130657 | plantation in Malakpur Bodal | 1623 | 2607004000NRG23091220220127222 | Processed | | 28/12/2022 | PB2607004_221222FTO_93594 | 127222 |