| 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-01-014-007-001/33 | 1 | Manpreet Kaur | 2601014007/DP/127571 | Plantation on Burms(Navi Kiri 2022-23) | 3835 | 2601014000NRG23060320230221264 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2601014_060323APB_FTO_111174 | 221264 |
| 2601014WL0027058 | PB-01-014-007-001/33 | 1 | Manpreet Kaur | 2601014007/DP/127571 | Plantation on Burms(Navi Kiri 2022-23) | 3835 | 2601014000NRG23020520230234066 | Processed | | 18/05/2023 | PB2601014_110523FTO_9372 | 234066 |