| 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. |
| 2614005WL001349 | PB-14-005-093-001/46 | 1 | Jaswinder Kaur | 2614005093/DP/115711 | DP 400 Plantation vill tajowal | 654 | 2614005000NRG24260520230022976 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | PB2614005_260523APB_FTO_14231 | 22976 |
| 2614005WL0002037 | PB-14-005-093-001/46 | 1 | Jaswinder Kaur | 2614005093/DP/115711 | DP 400 Plantation vill tajowal | 654 | 2614005000NRG24120620230034770 | Processed | | 15/06/2023 | PB2614005_120623FTO_20524 | 34770 |