| 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. |
| 2601014WL025737 | PB-01-014-007-001/27 | 1 | Manjit Kaur | 2601014007/DP/127571 | Plantation on Burms(Navi Kiri 2022-23) | 3835 | 2601014000NRG23060320230221261 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2601014_060323APB_FTO_111174 | 221261 |
| 2601014WL0027079 | PB-01-014-007-001/27 | 1 | Manjit Kaur | 2601014007/DP/127571 | Plantation on Burms(Navi Kiri 2022-23) | 3835 | 2601014000NRG23050520230234108 | Processed | | 17/05/2023 | PB2601014_110523FTO_9372 | 234108 |