| 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. |
| 2604007WL020087 | PB-04-007-041-001/111 | 1 | Parminder Kaur | 2604007041/DP/129423 | plantation 1000 nos village Manjali kalan 2022-23 | 3920 | 2604007000NRG23140320230406482 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2604007_140323APB_FTO_112991 | 406482 |
| 2604007WL0021458 | PB-04-007-041-001/111 | 1 | Parminder Kaur | 2604007041/DP/129423 | plantation 1000 nos village Manjali kalan 2022-23 | 3920 | 2604007000NRG23120420230441172 | Processed | | 13/05/2023 | PB2604007_130423FTO_2050 | 441172 |