| 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. |
| 2604011WL017334 | PB-04-011-013-001/149 | 1 | Surinder Bibi | 2604011013/DP/135245 | Chakk Sarai 500 PLANTATION 2023-2024 | 6653 | 2604011000NRG24101020230357794 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2604011_101023APB_FTO_59949 | 357794 |
| 2604011WL0019566 | PB-04-011-013-001/149 | 1 | Surinder Bibi | 2604011013/DP/135245 | Chakk Sarai 500 PLANTATION 2023-2024 | 6653 | 2604011000NRG24171120230389338 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 389338 |