| 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. |
| 2602002WL012553 | PB-02-002-064-001/193 | 2 | PARAMJIT KAUR | 2602002/DP/28344 | Plantation Ramthith Road to Khiala(Forest) | 6146 | 2602002000NRG24311020230166913 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2602002_311023APB_FTO_65390 | 166913 |
| 2602002WL0013981 | PB-02-002-064-001/193 | 2 | PARAMJIT KAUR | 2602002/DP/28344 | Plantation Ramthith Road to Khiala(Forest) | 6146 | 2602002000NRG24041220230182229 | Processed | | 09/03/2024 | PB2602002_201223FTO_78824 | 182229 |