| 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. |
| 2603004WL026180 | PB-03-004-130-001/165 | 1 | Veena kaur | 2603004130/DP/131059 | plantation in village wara bhai ka | 8626 | 2603004000NRG23070320230670787 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | PB2603004_070323APB_FTO_111537 | 670787 |
| 2603004WL0029115 | PB-03-004-130-001/165 | 1 | Veena kaur | 2603004130/DP/131059 | plantation in village wara bhai ka | 8626 | 2603004000NRG23050420230842297 | Processed | | 13/05/2023 | PB2603004_090423FTO_1272 | 842297 |