| 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. |
| 2604007WL008766 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/DP/122180 | Block Plantation At Bhanglan 2021-22 | 2057 | 2604007000NRG23120820220204619 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | PB2604007_120822APB_FTO_41016 | 204619 |
| 2604007WL0011038 | PB-04-007-008-001/21 | 1 | SUKHWINDER KAUR | 2604007008/DP/122180 | Block Plantation At Bhanglan 2021-22 | 2057 | 2604007000NRG23130920220248818 | Processed | | 21/10/2022 | PB2604007_140922FTO_54674 | 248818 |