| 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. |
| 2604011WL018591 | PB-04-011-063-001/15 | 3 | Mandeep Kaur | 2604011063/DP/135480 | Panjrukhan 1000 PLANTATION 2023-2024 | 7183 | 2604011000NRG24011120230378417 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_011123APB_FTO_65522 | 378417 |
| 2604011WL0020460 | PB-04-011-063-001/15 | 3 | Mandeep Kaur | 2604011063/DP/135480 | Panjrukhan 1000 PLANTATION 2023-2024 | 7183 | 2604011000NRG24301120230399061 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 399061 |