| 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. |
| 2604011WL018999 | PB-04-011-055-001/73 | 2 | Kulwant Kaur | 2604011055/DP/135472 | Malakpur K 1000 PLANTATION 2023-2024 | 7487 | 2604011000NRG24081120230384284 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_081123APB_FTO_67407 | 384284 |
| 2604011WL0020455 | PB-04-011-055-001/73 | 2 | Kulwant Kaur | 2604011055/DP/135472 | Malakpur K 1000 PLANTATION 2023-2024 | 7487 | 2604011000NRG24301120230398978 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 398978 |