| 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. |
| 2619007WL005556 | PB-19-007-055-001/41 | 1 | Jarnail singh | 2619007055/DP/140001 | Plantation Jharmari 2023-24 | 3227 | 2619007000NRG24201120230081921 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2619007_201123APB_FTO_69630 | 81921 |
| 2619007WL0007021 | PB-19-007-055-001/41 | 1 | Jarnail singh | 2619007055/DP/140001 | Plantation Jharmari 2023-24 | 3227 | 2619007000NRG24040120240101235 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101235 |