| 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. |
| 2601008WL022608 | PB-01-008-061-001/1136 | 1 | Malkeet kaur | 2601/DP/102623 | 550 Plants | 3021 | 2601008000NRG23050120230197284 | Rejected | Aadhaar Number not Mapped to Account Number | 21/01/2023 | PB2601008_050123APB_FTO_97813 | 197284 |
| 2601008WL0024840 | PB-01-008-061-001/1136 | 1 | Malkeet kaur | 2601/DP/102623 | 550 Plants | 3021 | 2601008000NRG23030220230215292 | Processed | | 13/02/2023 | PB2601008_060223FTO_106033 | 215292 |