| 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. |
| 2604011WL016788 | PB-04-011-036-001/122 | 1 | Rajvir Kaur | 2604011036/DP/135463 | Jaspalon 1000 PLANTATION 2023-2024 | 6405 | 2604011000NRG24041020230347572 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604011_041023APB_FTO_58370 | 347572 |
| 2604011WL0019572 | PB-04-011-036-001/122 | 1 | Rajvir Kaur | 2604011036/DP/135463 | Jaspalon 1000 PLANTATION 2023-2024 | 6405 | 2604011000NRG24171120230389377 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389377 |