| 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. |
| 2610006WL019789 | PB-10-006-089-001/105 | 3 | Amarjit Kaur | 2610006089/DP/GIS/22729 | BLOCK DIRBA GP KOHRIAN PLANTATION 1700/DP 23/24 | 11312 | 2610006000NRG24301120230371953 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2610014_301123APB_FTO_72355 | 371953 |
| 2610006WL0022706 | PB-10-006-089-001/105 | 3 | Amarjit Kaur | 2610006089/DP/GIS/22729 | BLOCK DIRBA GP KOHRIAN PLANTATION 1700/DP 23/24 | 11312 | 2610006000NRG24050120240424078 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424078 |