| 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. |
| 2602007WL015341 | PB-02-007-020-001/87 | 1 | Raj Kaur | 2602007020/DP/126169 | Chogawan 500 plantation | 3700 | 2602007000NRG23191220220156631 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/12/2022 | PB2602007_191222APB_FTO_92307 | 156631 |
| 2602007WL0017555 | PB-02-007-020-001/87 | 1 | Raj Kaur | 2602007020/DP/126169 | Chogawan 500 plantation | 3700 | 2602007000NRG23230120230178285 | Rejected | No Such Account | 15/05/2023 | PB2602007_120423FTO_1786 | 178285 |
| 2602007WL0020170 | PB-02-007-020-001/87 | 1 | Raj Kaur | 2602007020/DP/126169 | Chogawan 500 plantation | 3700 | 2602007000NRG23300520230205790 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 205790 |
| 2602007WL0020345 | PB-02-007-020-001/87 | 1 | Raj Kaur | 2602007020/DP/126169 | Chogawan 500 plantation | 3700 | 2602007000NRG23200320240206261 | Yet to be process | | | | 206261 |