| 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. |
| 2604011WL018253 | PB-04-011-011-001/45 | 1 | Paramjeet Kaur | 2604011011/DP/135156 | Boothgarh 1000 PLANTATION 2023-2024 | 7097 | 2604011000NRG24261020230373375 | Rejected | Aadhaar Number not Mapped to Account Number | 24/11/2023 | PB2604011_261023APB_FTO_63912 | 373375 |
| 2604011WL0020354 | PB-04-011-011-001/45 | 1 | Paramjeet Kaur | 2604011011/DP/135156 | Boothgarh 1000 PLANTATION 2023-2024 | 7097 | 2604011000NRG24291120230397221 | Processed | | 01/01/2024 | PB2604011_291123FTO_71835 | 397221 |