| 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. |
| 2604011WL019264 | PB-04-011-036-001/122 | 1 | Rajvir Kaur | 2604011036/DP/135463 | Jaspalon 1000 PLANTATION 2023-2024 | 7481 | 2604011000NRG24131120230386576 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | PB2604011_171123APB_FTO_69002 | 386576 |
| 2604011WL0022852 | PB-04-011-036-001/122 | 1 | Rajvir Kaur | 2604011036/DP/135463 | Jaspalon 1000 PLANTATION 2023-2024 | 7481 | 2604011000NRG24040120240438456 | Processed | | 31/03/2024 | PB2604011_080124FTO_82593 | 438456 |