| 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. |
| 2607002WL015108 | PB-07-002-006-001/225 | 1 | JASWINDER KAUR | 2607002006/DP/130663 | Plantation At GP ATTALGARH | 2395 | 2607002000NRG23090120230142518 | Rejected | Aadhaar Number not Mapped to Account Number | 13/01/2023 | PB2607002_090123APB_FTO_98798 | 142518 |
| 2607002WL0016145 | PB-07-002-006-001/225 | 1 | JASWINDER KAUR | 2607002006/DP/130663 | Plantation At GP ATTALGARH | 2395 | 2607002000NRG23170220230150655 | Processed | | 03/04/2023 | PB2607002_140323FTO_113067 | 150655 |