| 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. |
| 2604011WL018940 | PB-04-011-013-001/133 | 1 | Binder Kaur | 2604011013/DP/135245 | Chakk Sarai 500 PLANTATION 2023-2024 | 7405 | 2604011000NRG24071120230383517 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2604011_071123APB_FTO_67069 | 383517 |
| 2604011WL0020442 | PB-04-011-013-001/133 | 1 | Binder Kaur | 2604011013/DP/135245 | Chakk Sarai 500 PLANTATION 2023-2024 | 7405 | 2604011000NRG24301120230398896 | Processed | | 01/01/2024 | PB2604011_301123FTO_72309 | 398896 |