| 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. |
| 2604011WL014663 | PB-04-011-032-001/39 | 1 | Gagandeep Kaur | 2604011032/DP/135461 | Ishanpur 750 PLANTATION 2023-2024 | 5283 | 2604011000NRG24090920230306279 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | PB2604011_090923APB_FTO_51417 | 306279 |
| 2604011WL0019250 | PB-04-011-032-001/39 | 1 | Gagandeep Kaur | 2604011032/DP/135461 | Ishanpur 750 PLANTATION 2023-2024 | 5283 | 2604011000NRG24131120230386537 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 386537 |