| 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. |
| 2620008WL006697 | PB-20-008-037-001/106 | 2 | Daljit Kaur | 2620008014/DP/113739 | plantation | 1747 | 2620008000NRG24091120230123190 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2620008_091123APB_FTO_67747 | 123190 |
| 2620008WL0007851 | PB-20-008-037-001/106 | 2 | Daljit Kaur | 2620008014/DP/113739 | plantation | 1747 | 2620008000NRG24041220230146655 | Processed | | 16/12/2023 | PB2620008_041223FTO_73066 | 146655 |