| 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. |
| 2619007WL002046 | PB-19-007-060-001/116 | 1 | Jasmit kaur | 2619007060/DP/126296 | Plantation at Common Places at Vill. Jollan-Khurad 2022-23 | 1018 | 2619007000NRG24130720230030890 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | PB2619007_130723APB_FTO_32405 | 30890 |
| 2619007WL0002374 | PB-19-007-060-001/116 | 1 | Jasmit kaur | 2619007060/DP/126296 | Plantation at Common Places at Vill. Jollan-Khurad 2022-23 | 1018 | 2619007000NRG24260720230035819 | Processed | | 29/07/2023 | PB2619007_260723FTO_37561 | 35819 |