| 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. |
| 2604011WL018599 | PB-04-011-032-001/50 | 1 | GURMEET KAUR | 2604011032/DP/135461 | Ishanpur 750 PLANTATION 2023-2024 | 7204 | 2604011000NRG24011120230378547 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_011123APB_FTO_65522 | 378547 |
| 2604011WL0020445 | PB-04-011-032-001/50 | 1 | GURMEET KAUR | 2604011032/DP/135461 | Ishanpur 750 PLANTATION 2023-2024 | 7204 | 2604011000NRG24301120230398911 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 398911 |